| | 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 | 1796.19 | 1441.76 | 1201.71 | 1209.16 | 1343.60 | 1192.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.60 |
| Net Sales | 1796.19 | 1441.76 | 1201.71 | 1209.16 | 1343.60 | 1182.08 |
| Other Income | 37.42 | 22.78 | 21.79 | 15.56 | 15.65 | 11.31 |
| Stock Adjustments | 68.33 | 102.72 | -34.02 | 24.93 | 14.91 | 33.58 |
| Total Income | 1901.94 | 1567.26 | 1189.48 | 1249.65 | 1374.16 | 1226.97 |
| | | | | | |
| Raw Materials | 890.08 | 783.72 | 613.28 | 610.12 | 660.61 | 596.85 |
| Power & Fuel Cost | 59.38 | 43.83 | 17.20 | 28.76 | 29.56 | 25.77 |
| Employee Cost | 211.30 | 190.75 | 144.33 | 160.40 | 156.40 | 140.26 |
| Other Manufacturing Expenses | 76.97 | 59.36 | 32.64 | 37.14 | 38.88 | 35.67 |
| Selling & Administrative Expenses | 279.13 | 198.53 | 168.15 | 187.33 | 235.64 | 199.90 |
| Miscellaneous Expenses | 67.52 | 52.77 | 42.13 | 48.22 | 46.81 | 46.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1584.37 | 1328.96 | 1017.73 | 1071.97 | 1167.90 | 1044.93 |
| Operating Profit | 317.57 | 238.29 | 171.75 | 177.68 | 206.25 | 182.03 |
| Interest | 5.40 | 4.59 | 4.27 | 4.40 | 3.24 | 5.24 |
| Gross Profit | 312.17 | 233.70 | 167.48 | 173.28 | 203.01 | 176.79 |
| Depreciation | 30.44 | 30.43 | 33.23 | 32.67 | 22.85 | 22.36 |
| Profit Before Tax | 281.73 | 203.27 | 134.25 | 140.61 | 180.16 | 154.43 |
| Tax | 70.17 | 51.98 | 32.79 | 37.12 | 60.15 | 50.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 1.94 | 0.15 | -12.46 | 4.96 | 4.09 |
| Reported Net Profit | 209.66 | 149.36 | 101.30 | 115.94 | 115.05 | 100.25 |
| Extraordinary Items | -2.92 | -3.69 | 0.71 | -0.16 | 0.25 | 1.61 |
| Adjusted Net Profit | 212.58 | 153.05 | 100.59 | 116.10 | 114.80 | 98.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.95 | -3.21 | -3.18 |
| P & L Balance brought forward | 399.36 | 301.30 | 254.60 | 240.05 | 202.39 | 184.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.36 | 51.30 | 54.60 | 100.44 | 74.18 | 79.20 |
| P & L Balance carried down | 519.66 | 399.36 | 301.30 | 254.60 | 240.05 | 202.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 16.91 | 0.00 | 15.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 700.00 | 260.00 | 260.00 | 260.00 | 240.00 |
| Dividend Per Share(Rs) | 50.00 | 35.00 | 13.00 | 13.00 | 13.00 | 12.00 |
| Earnings Per Share-Unit Curr | 161.20 | 114.84 | 77.89 | 89.15 | 88.46 | 77.08 |
| Earnings Per Share(Adj)-Unit Curr | 161.20 | 114.84 | 77.89 | 89.15 | 88.46 | 77.08 |
| Book Value-Unit Curr | 899.00 | 773.31 | 672.31 | 594.27 | 538.34 | 465.14 |
| Book Value(Adj)-Unit Curr | 899.00 | 773.31 | 672.31 | 594.27 | 538.34 | 465.14 |