| | 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 | 7353.13 | 5395.49 | 3842.23 | 4786.49 | 4783.70 | 4312.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.18 |
| Net Sales | 7353.13 | 5395.49 | 3842.23 | 4786.49 | 4783.70 | 4303.01 |
| Other Income | 200.64 | 36.10 | 62.17 | 73.43 | 38.29 | 33.99 |
| Stock Adjustments | 149.59 | 48.60 | -25.49 | -0.53 | -166.99 | 235.38 |
| Total Income | 7703.36 | 5480.19 | 3878.91 | 4859.39 | 4655.00 | 4572.38 |
| | | | | | |
| Raw Materials | 4112.00 | 2913.94 | 1963.46 | 2327.98 | 2184.45 | 2442.99 |
| Power & Fuel Cost | 25.36 | 17.41 | 13.68 | 17.47 | 17.13 | 17.20 |
| Employee Cost | 496.35 | 421.90 | 325.23 | 414.95 | 372.69 | 358.77 |
| Other Manufacturing Expenses | 1863.93 | 1412.30 | 1016.68 | 1315.72 | 1280.63 | 1032.08 |
| Selling & Administrative Expenses | 459.26 | 331.22 | 253.74 | 410.52 | 402.46 | 390.80 |
| Miscellaneous Expenses | 103.34 | 55.77 | 51.54 | 88.37 | 103.69 | 66.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7060.24 | 5152.54 | 3624.33 | 4575.01 | 4361.05 | 4308.04 |
| Operating Profit | 643.12 | 327.65 | 254.58 | 284.38 | 293.95 | 264.34 |
| Interest | 58.18 | 51.41 | 67.89 | 32.37 | 44.92 | 22.88 |
| Gross Profit | 584.94 | 276.24 | 186.69 | 252.01 | 249.03 | 241.46 |
| Depreciation | 80.34 | 80.49 | 88.34 | 84.34 | 69.18 | 60.57 |
| Profit Before Tax | 504.60 | 195.75 | 98.35 | 167.67 | 179.85 | 180.89 |
| Tax | 118.13 | 48.01 | 18.01 | 25.04 | 28.59 | 40.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.89 | 20.00 | 14.41 | 21.76 | 29.47 | 8.53 |
| Reported Net Profit | 366.58 | 127.74 | 65.93 | 120.87 | 121.79 | 132.21 |
| Extraordinary Items | 126.57 | 1.75 | 25.53 | -3.19 | -18.99 | 12.62 |
| Adjusted Net Profit | 240.01 | 125.99 | 40.40 | 124.06 | 140.78 | 119.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.01 | -2.89 | -1.59 |
| P & L Balance brought forward | 458.49 | 369.27 | 303.34 | 402.60 | 399.67 | 355.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 96.30 | 38.52 | 0.00 | 226.17 | 115.97 | 86.47 |
| P & L Balance carried down | 728.77 | 458.49 | 369.27 | 291.29 | 402.60 | 399.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 500.00 | 200.00 | 500.00 | 500.00 | 500.00 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 4.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 38.07 | 13.26 | 6.85 | 12.55 | 12.65 | 13.77 |
| Earnings Per Share(Adj)-Unit Curr | 19.04 | 6.63 | 3.43 | 6.28 | 6.33 | 6.89 |
| Book Value-Unit Curr | 132.75 | 104.71 | 95.44 | 88.23 | 99.79 | 98.78 |
| Book Value(Adj)-Unit Curr | 66.38 | 52.36 | 47.72 | 44.12 | 49.90 | 49.39 |