| | 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 | 4665.86 | 4846.03 | 4811.66 | 4741.29 | 4285.78 | 4400.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.18 |
| Net Sales | 4665.86 | 4846.03 | 4811.66 | 4741.29 | 4285.78 | 4342.54 |
| Other Income | 62.79 | 100.65 | 33.45 | 38.55 | 42.75 | 27.72 |
| Stock Adjustments | 10.16 | -194.42 | 55.83 | -37.34 | 538.36 | -409.75 |
| Total Income | 4738.81 | 4752.26 | 4900.94 | 4742.50 | 4866.89 | 3960.51 |
| | | | | | |
| Raw Materials | 3419.40 | 3261.73 | 3511.86 | 3464.16 | 3595.41 | 3064.88 |
| Power & Fuel Cost | 0.97 | 2.69 | 2.36 | 4.04 | 4.26 | 4.93 |
| Employee Cost | 363.79 | 307.86 | 281.76 | 254.04 | 230.46 | 204.00 |
| Other Manufacturing Expenses | 172.37 | 162.13 | 157.31 | 140.42 | 149.13 | 115.17 |
| Selling & Administrative Expenses | 118.76 | 136.97 | 135.60 | 88.34 | 99.41 | 39.37 |
| Miscellaneous Expenses | 88.40 | 80.59 | 64.88 | 71.04 | 56.41 | 52.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.06 | 0.11 | 0.04 | 0.00 | 0.00 |
| Total Expenditure | 4163.69 | 3951.91 | 4153.66 | 4021.99 | 4135.07 | 3481.14 |
| Operating Profit | 575.12 | 800.35 | 747.29 | 720.52 | 731.82 | 479.38 |
| Interest | 48.65 | 30.87 | 39.30 | 64.17 | 40.94 | 52.03 |
| Gross Profit | 526.47 | 769.48 | 707.99 | 656.35 | 690.88 | 427.35 |
| Depreciation | 129.50 | 113.86 | 111.88 | 101.42 | 95.85 | 95.16 |
| Profit Before Tax | 396.97 | 655.62 | 596.11 | 554.93 | 595.03 | 332.19 |
| Tax | 69.42 | 114.66 | 102.60 | 97.10 | 128.48 | 71.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.02 | 26.30 | 23.74 | -51.46 | -104.08 | 40.06 |
| Reported Net Profit | 275.53 | 514.66 | 469.77 | 509.28 | 570.64 | 221.12 |
| Extraordinary Items | 0.86 | 41.51 | 5.63 | 10.83 | 8.75 | 3.81 |
| Adjusted Net Profit | 274.67 | 473.15 | 464.14 | 498.45 | 561.89 | 217.31 |
| Adjustment below Net Profit | -101.30 | -265.65 | -124.57 | -1.05 | 0.00 | -5.86 |
| P & L Balance brought forward | 995.47 | 1001.68 | 1109.54 | 874.63 | 628.20 | 483.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 357.30 | 255.22 | 453.06 | 273.32 | 324.21 | 70.72 |
| P & L Balance carried down | 812.40 | 995.47 | 1001.68 | 1109.54 | 874.63 | 628.20 |
| Dividend | 50.84 | 51.01 | 52.50 | 55.00 | 57.11 | 58.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 13.66 | 25.22 | 22.37 | 23.15 | 24.98 | 9.68 |
| Earnings Per Share(Adj)-Unit Curr | 13.66 | 25.22 | 22.37 | 23.15 | 24.98 | 9.68 |
| Book Value-Unit Curr | 142.53 | 135.18 | 122.09 | 107.75 | 91.17 | 69.48 |
| Book Value(Adj)-Unit Curr | 142.53 | 135.18 | 122.09 | 107.75 | 91.17 | 69.48 |