| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 4611.60 | 4061.30 | 2486.30 | 2042.80 | 1915.70 | 1604.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.66 |
| Net Sales | 4611.60 | 4061.30 | 2486.30 | 2042.80 | 1915.70 | 1581.95 |
| Other Income | 23.90 | 33.30 | 20.70 | 10.90 | 11.50 | 11.05 |
| Stock Adjustments | -6.40 | 118.50 | -39.10 | 59.40 | 28.40 | 18.50 |
| Total Income | 4629.10 | 4213.10 | 2467.90 | 2113.10 | 1955.60 | 1611.50 |
| | | | | | |
| Raw Materials | 3049.40 | 2839.20 | 1515.50 | 1357.10 | 1310.20 | 1103.44 |
| Power & Fuel Cost | 98.60 | 75.90 | 57.20 | 62.50 | 58.30 | 47.28 |
| Employee Cost | 246.60 | 194.40 | 104.30 | 97.70 | 75.40 | 53.11 |
| Other Manufacturing Expenses | 115.50 | 91.70 | 57.30 | 55.40 | 48.50 | 39.65 |
| Selling & Administrative Expenses | 320.60 | 254.70 | 168.80 | 146.50 | 136.60 | 112.61 |
| Miscellaneous Expenses | 26.70 | 17.10 | 21.90 | 15.80 | 13.20 | 10.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3857.40 | 3473.00 | 1925.00 | 1735.00 | 1642.20 | 1366.79 |
| Operating Profit | 771.70 | 740.10 | 542.90 | 378.10 | 313.40 | 244.71 |
| Interest | 33.30 | 9.50 | 7.60 | 33.70 | 28.10 | 17.40 |
| Gross Profit | 738.40 | 730.60 | 535.30 | 344.40 | 285.30 | 227.31 |
| Depreciation | 137.40 | 116.30 | 96.20 | 89.90 | 67.10 | 46.67 |
| Profit Before Tax | 601.00 | 614.30 | 439.10 | 254.50 | 218.20 | 180.64 |
| Tax | 152.50 | 151.60 | 112.10 | 63.10 | 67.70 | 58.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 1.00 | 0.10 | -9.40 | 9.10 | 2.64 |
| Reported Net Profit | 447.90 | 461.70 | 326.90 | 200.80 | 141.40 | 119.02 |
| Extraordinary Items | 4.17 | 4.74 | -7.52 | -1.50 | -1.17 | -1.10 |
| Adjusted Net Profit | 443.73 | 456.96 | 334.42 | 202.30 | 142.57 | 120.12 |
| Adjustment below Net Profit | -1.00 | 218.40 | 0.20 | -0.20 | -0.10 | -1.97 |
| P & L Balance brought forward | 1829.50 | 1194.60 | 882.60 | 706.00 | 574.10 | 462.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.30 | 45.20 | 15.10 | 24.00 | 9.40 | 5.98 |
| P & L Balance carried down | 2216.10 | 1829.50 | 1194.60 | 882.60 | 706.00 | 574.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 300.00 | 200.00 | 100.00 | 70.00 | 60.00 |
| Dividend Per Share(Rs) | 3.50 | 3.00 | 2.00 | 1.00 | 0.70 | 0.60 |
| Earnings Per Share-Unit Curr | 16.65 | 22.97 | 16.26 | 13.30 | 11.78 | 9.94 |
| Earnings Per Share(Adj)-Unit Curr | 16.65 | 17.23 | 12.20 | 7.48 | 5.30 | 4.47 |
| Book Value-Unit Curr | 99.56 | 113.91 | 81.79 | 88.11 | 90.04 | 79.12 |
| Book Value(Adj)-Unit Curr | 99.56 | 85.43 | 61.34 | 49.56 | 40.52 | 35.60 |