| | 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 | 8731.60 | 7836.90 | 7780.00 | 6347.40 | 6037.40 | 5822.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.70 |
| Net Sales | 8731.60 | 7836.90 | 7780.00 | 6347.40 | 6037.40 | 5809.90 |
| Other Income | 548.40 | 178.70 | 89.30 | 908.70 | 605.20 | 207.90 |
| Stock Adjustments | -105.10 | 46.90 | 148.30 | -15.50 | 86.00 | 186.90 |
| Total Income | 9174.90 | 8062.50 | 8017.60 | 7240.60 | 6728.60 | 6204.70 |
| | | | | | |
| Raw Materials | 3066.20 | 2917.10 | 2499.70 | 1936.20 | 1950.20 | 1882.60 |
| Power & Fuel Cost | 278.60 | 245.20 | 193.20 | 208.40 | 200.20 | 172.00 |
| Employee Cost | 1321.90 | 1204.90 | 1147.30 | 1077.40 | 961.20 | 826.00 |
| Other Manufacturing Expenses | 332.50 | 381.10 | 363.40 | 327.30 | 347.00 | 307.60 |
| Selling & Administrative Expenses | 1041.50 | 958.40 | 1009.10 | 925.30 | 755.00 | 813.90 |
| Miscellaneous Expenses | 335.20 | 578.30 | 594.40 | 486.20 | 280.00 | 348.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6375.90 | 6285.00 | 5807.10 | 4960.80 | 4493.60 | 4350.50 |
| Operating Profit | 2799.00 | 1777.50 | 2210.50 | 2279.80 | 2235.00 | 1854.20 |
| Interest | 278.20 | 134.90 | 70.90 | 233.90 | 89.60 | 63.90 |
| Gross Profit | 2520.80 | 1642.60 | 2139.60 | 2045.90 | 2145.40 | 1790.30 |
| Depreciation | 488.60 | 478.70 | 451.10 | 428.90 | 358.20 | 293.10 |
| Profit Before Tax | 2032.20 | 1163.90 | 1688.50 | 1617.00 | 1787.20 | 1497.20 |
| Tax | 461.80 | 260.20 | 303.30 | 164.10 | 335.40 | 318.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 41.20 | 45.80 | -91.00 | 40.00 | -33.90 | 88.10 |
| Reported Net Profit | 1529.20 | 857.90 | 1476.20 | 1412.90 | 1485.70 | 1090.80 |
| Extraordinary Items | -92.41 | -237.64 | -156.95 | -52.67 | 74.44 | 34.24 |
| Adjusted Net Profit | 1621.61 | 1095.54 | 1633.15 | 1465.57 | 1411.26 | 1056.56 |
| Adjustment below Net Profit | 1.80 | -6.90 | -15.30 | -6.00 | -294.40 | -9.60 |
| P & L Balance brought forward | 9289.40 | 8796.90 | 7336.00 | 6645.70 | 5812.70 | 4731.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 253.00 | 358.50 | 0.00 | 716.60 | 358.30 | 0.00 |
| P & L Balance carried down | 10567.40 | 9289.40 | 8796.90 | 7336.00 | 6645.70 | 5812.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 250.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 6.00 | 2.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 15.11 | 8.38 | 14.42 | 13.80 | 14.51 | 10.65 |
| Earnings Per Share(Adj)-Unit Curr | 15.11 | 8.38 | 14.42 | 13.80 | 14.51 | 10.65 |
| Book Value-Unit Curr | 134.78 | 129.30 | 124.46 | 109.96 | 83.68 | 75.64 |
| Book Value(Adj)-Unit Curr | 134.78 | 129.30 | 124.46 | 109.96 | 83.68 | 75.64 |