| | 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 | 17646.20 | 15313.76 | 14063.83 | 12921.11 | 12084.60 | 10391.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.41 |
| Net Sales | 17646.20 | 15313.76 | 14063.83 | 12921.11 | 12084.60 | 10322.33 |
| Other Income | 360.02 | 233.59 | 126.10 | 101.94 | 169.54 | 200.38 |
| Stock Adjustments | 397.45 | 276.97 | 129.33 | -259.43 | 132.20 | -415.28 |
| Total Income | 18403.67 | 15824.32 | 14319.26 | 12763.62 | 12386.34 | 10107.43 |
| | | | | | |
| Raw Materials | 10170.55 | 9149.83 | 7918.41 | 6819.22 | 6045.40 | 5065.86 |
| Power & Fuel Cost | 44.10 | 41.30 | 36.48 | 38.88 | 40.83 | 34.85 |
| Employee Cost | 2297.73 | 2109.39 | 1940.68 | 2057.49 | 1879.05 | 1772.33 |
| Other Manufacturing Expenses | 180.16 | 180.50 | 166.31 | 136.59 | 138.48 | 147.31 |
| Selling & Administrative Expenses | 273.39 | 214.41 | 325.71 | 259.14 | 285.83 | 248.12 |
| Miscellaneous Expenses | 1054.14 | 632.25 | 641.07 | 649.63 | 994.74 | 673.63 |
| Less : Pre-operative Expenses Capitalised | 27.60 | 49.61 | 19.76 | 33.36 | 32.69 | 38.19 |
| Total Expenditure | 13992.47 | 12278.07 | 11008.90 | 9927.59 | 9351.64 | 7903.91 |
| Operating Profit | 4411.20 | 3546.25 | 3310.36 | 2836.03 | 3034.70 | 2203.52 |
| Interest | 18.45 | 8.27 | 9.22 | 7.22 | 15.29 | 4.68 |
| Gross Profit | 4392.75 | 3537.98 | 3301.14 | 2828.81 | 3019.41 | 2198.84 |
| Depreciation | 407.87 | 380.18 | 366.33 | 349.64 | 316.22 | 251.00 |
| Profit Before Tax | 3984.88 | 3157.80 | 2934.81 | 2479.17 | 2703.19 | 1947.84 |
| Tax | 854.45 | 910.52 | 800.01 | 716.42 | 796.82 | 446.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 123.76 | -101.65 | 69.38 | -31.08 | -20.92 | 102.45 |
| Reported Net Profit | 3006.67 | 2348.93 | 2065.42 | 1793.83 | 1927.29 | 1399.29 |
| Extraordinary Items | 5.54 | 4.50 | 0.84 | 0.15 | 0.19 | 0.97 |
| Adjusted Net Profit | 3001.13 | 2344.43 | 2064.58 | 1793.68 | 1927.10 | 1398.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -166.32 | -117.50 | -148.36 |
| P & L Balance brought forward | 7707.18 | 6781.60 | 6139.56 | 5667.39 | 4769.28 | 4546.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1642.70 | 1423.35 | 1423.38 | 1155.34 | 911.68 | 1027.65 |
| P & L Balance carried down | 9071.15 | 7707.18 | 6781.60 | 6139.56 | 5667.39 | 4769.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 341.12 | 414.22 | 487.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 180.00 | 450.00 | 400.00 | 280.00 | 340.00 | 200.00 |
| Dividend Per Share(Rs) | 1.80 | 4.50 | 4.00 | 2.80 | 3.40 | 2.00 |
| Earnings Per Share-Unit Curr | 4.11 | 9.64 | 8.48 | 7.36 | 7.91 | 5.74 |
| Earnings Per Share(Adj)-Unit Curr | 4.11 | 3.21 | 2.83 | 2.45 | 2.64 | 1.91 |
| Book Value-Unit Curr | 18.58 | 49.18 | 44.36 | 40.44 | 37.01 | 31.85 |
| Book Value(Adj)-Unit Curr | 18.58 | 16.39 | 14.79 | 13.48 | 12.34 | 10.62 |