| | 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 | 5061.78 | 4992.75 | 3512.35 | 3905.66 | 3915.81 | 3147.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.07 |
| Net Sales | 5061.78 | 4992.75 | 3512.35 | 3905.66 | 3915.81 | 3107.49 |
| Other Income | 199.44 | 90.07 | 103.71 | 77.61 | 31.36 | 38.46 |
| Stock Adjustments | -10.74 | 127.02 | 63.31 | 1.36 | 60.70 | -31.76 |
| Total Income | 5250.48 | 5209.84 | 3679.37 | 3984.63 | 4007.87 | 3114.19 |
| | | | | | |
| Raw Materials | 2671.26 | 2751.49 | 1664.74 | 1882.06 | 2118.42 | 1661.42 |
| Power & Fuel Cost | 613.15 | 489.34 | 300.58 | 363.42 | 391.51 | 336.26 |
| Employee Cost | 301.46 | 276.39 | 249.10 | 249.25 | 218.57 | 181.34 |
| Other Manufacturing Expenses | 311.76 | 316.87 | 288.23 | 289.20 | 262.96 | 212.14 |
| Selling & Administrative Expenses | 316.93 | 315.76 | 133.37 | 179.67 | 154.09 | 134.40 |
| Miscellaneous Expenses | 140.74 | 106.60 | 93.40 | 99.08 | 94.77 | 77.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4355.30 | 4256.45 | 2729.42 | 3062.68 | 3240.32 | 2603.26 |
| Operating Profit | 895.18 | 953.39 | 949.95 | 921.95 | 767.55 | 510.93 |
| Interest | 2.12 | 2.94 | 1.97 | 2.35 | 3.66 | 8.90 |
| Gross Profit | 893.06 | 950.45 | 947.98 | 919.60 | 763.89 | 502.03 |
| Depreciation | 162.85 | 146.48 | 120.23 | 117.06 | 111.99 | 104.78 |
| Profit Before Tax | 730.21 | 803.97 | 827.75 | 802.54 | 651.90 | 397.25 |
| Tax | 170.29 | 200.61 | 199.19 | 204.33 | 236.75 | 102.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.77 | -4.17 | -2.33 | -41.96 | -13.49 | 24.63 |
| Reported Net Profit | 552.15 | 607.53 | 630.89 | 640.17 | 428.64 | 270.41 |
| Extraordinary Items | -16.68 | 16.05 | 17.48 | 10.46 | 1.68 | 0.12 |
| Adjusted Net Profit | 568.83 | 591.48 | 613.41 | 629.71 | 426.96 | 270.29 |
| Adjustment below Net Profit | -15.10 | -5.06 | -0.81 | -1.55 | -4.55 | -1.85 |
| P & L Balance brought forward | 3663.76 | 3143.28 | 2513.20 | 2025.94 | 1637.48 | 1397.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 94.16 | 81.99 | 0.00 | 151.36 | 35.63 | 28.12 |
| P & L Balance carried down | 4106.65 | 3663.76 | 3143.28 | 2513.20 | 2025.94 | 1637.48 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 325.00 | 250.00 | 200.00 | 275.00 | 150.00 | 120.00 |
| Dividend Per Share(Rs) | 32.50 | 25.00 | 20.00 | 27.50 | 15.00 | 12.00 |
| Earnings Per Share-Unit Curr | 186.98 | 205.18 | 213.07 | 215.69 | 144.42 | 91.11 |
| Earnings Per Share(Adj)-Unit Curr | 186.98 | 205.18 | 213.07 | 215.69 | 144.42 | 91.11 |
| Book Value-Unit Curr | 1554.14 | 1457.75 | 1253.41 | 1034.49 | 892.71 | 740.41 |
| Book Value(Adj)-Unit Curr | 1554.14 | 1457.75 | 1253.41 | 1034.49 | 892.71 | 740.41 |