| | 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 | 11263.26 | 9312.63 | 7572.79 | 6747.86 | 6831.30 | 6381.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 168.91 |
| Net Sales | 11263.26 | 9312.63 | 7572.79 | 6747.86 | 6831.30 | 6213.00 |
| Other Income | 38.66 | 28.19 | 31.80 | 30.72 | 55.30 | 56.81 |
| Stock Adjustments | 4.99 | 182.34 | -67.43 | -12.77 | 194.25 | -93.32 |
| Total Income | 11306.91 | 9523.16 | 7537.16 | 6765.81 | 7080.85 | 6176.49 |
| | | | | | |
| Raw Materials | 7360.64 | 6194.46 | 4183.85 | 3892.53 | 4334.56 | 3710.21 |
| Power & Fuel Cost | 375.41 | 327.66 | 255.44 | 216.54 | 212.86 | 188.15 |
| Employee Cost | 756.96 | 691.29 | 679.58 | 547.99 | 503.90 | 439.51 |
| Other Manufacturing Expenses | 532.02 | 497.99 | 453.94 | 436.87 | 521.68 | 460.12 |
| Selling & Administrative Expenses | 755.77 | 640.54 | 701.66 | 683.99 | 603.47 | 529.94 |
| Miscellaneous Expenses | 543.61 | 454.87 | 288.17 | 266.61 | 252.59 | 185.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10324.41 | 8806.81 | 6562.64 | 6044.53 | 6429.06 | 5513.29 |
| Operating Profit | 982.50 | 716.35 | 974.52 | 721.28 | 651.79 | 663.20 |
| Interest | 239.04 | 203.97 | 176.04 | 151.80 | 67.72 | 91.86 |
| Gross Profit | 743.46 | 512.38 | 798.48 | 569.48 | 584.07 | 571.34 |
| Depreciation | 469.25 | 435.14 | 339.58 | 277.11 | 174.30 | 161.68 |
| Profit Before Tax | 274.21 | 77.24 | 458.90 | 292.37 | 409.77 | 409.66 |
| Tax | -3.68 | -18.10 | 36.60 | 74.01 | 90.09 | 104.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 71.62 | 41.01 | 8.66 | -6.25 | 30.77 | 26.86 |
| Reported Net Profit | 206.27 | 54.33 | 413.64 | 224.61 | 288.91 | 278.72 |
| Extraordinary Items | -24.34 | -11.08 | -38.23 | -19.06 | -33.99 | -17.04 |
| Adjusted Net Profit | 230.61 | 65.41 | 451.87 | 243.67 | 322.90 | 295.76 |
| Adjustment below Net Profit | -7.41 | 4.43 | 2.93 | -22.69 | -13.48 | 1.29 |
| P & L Balance brought forward | 2282.89 | 2296.94 | 1880.37 | 1775.53 | 1667.13 | 1450.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.14 | 72.81 | 0.00 | 97.08 | 46.52 | 63.19 |
| P & L Balance carried down | 2469.61 | 2282.89 | 2296.94 | 1880.37 | 1896.04 | 1667.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 30.00 | 180.00 | 120.00 | 120.00 | 115.00 |
| Dividend Per Share(Rs) | 12.00 | 3.00 | 18.00 | 12.00 | 12.00 | 11.50 |
| Earnings Per Share-Unit Curr | 50.99 | 13.43 | 102.26 | 55.53 | 71.42 | 68.90 |
| Earnings Per Share(Adj)-Unit Curr | 50.99 | 13.43 | 102.26 | 55.53 | 71.42 | 68.90 |
| Book Value-Unit Curr | 827.10 | 778.81 | 782.38 | 682.47 | 680.11 | 629.62 |
| Book Value(Adj)-Unit Curr | 827.10 | 778.81 | 782.38 | 682.47 | 680.11 | 629.62 |