| | 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 | 1769.03 | 1878.79 | 1490.56 | 1273.60 | 1164.90 | 1024.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1769.03 | 1878.79 | 1490.56 | 1273.60 | 1164.90 | 1024.04 |
| Other Income | 46.60 | 53.10 | 51.27 | 57.61 | 46.49 | 31.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1815.63 | 1931.89 | 1541.83 | 1331.21 | 1211.39 | 1055.55 |
| | | | | | |
| Raw Materials | 389.64 | 447.65 | 373.90 | 286.87 | 254.96 | 219.31 |
| Power & Fuel Cost | 21.31 | 19.66 | 17.18 | 15.65 | 14.65 | 14.40 |
| Employee Cost | 315.50 | 321.44 | 257.44 | 232.07 | 201.86 | 175.09 |
| Other Manufacturing Expenses | 344.15 | 336.38 | 243.96 | 212.40 | 187.49 | 161.21 |
| Selling & Administrative Expenses | 198.51 | 196.04 | 152.52 | 161.60 | 185.67 | 168.24 |
| Miscellaneous Expenses | 39.23 | 45.16 | 38.18 | 37.20 | 37.47 | 29.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1308.33 | 1366.32 | 1083.18 | 945.79 | 882.10 | 767.93 |
| Operating Profit | 507.30 | 565.57 | 458.65 | 385.42 | 329.29 | 287.62 |
| Interest | 34.38 | 28.63 | 14.83 | 14.66 | 0.74 | 0.82 |
| Gross Profit | 472.92 | 536.94 | 443.82 | 370.76 | 328.55 | 286.80 |
| Depreciation | 82.09 | 75.94 | 69.78 | 68.01 | 36.18 | 31.05 |
| Profit Before Tax | 390.83 | 461.00 | 374.04 | 302.75 | 292.37 | 255.75 |
| Tax | 101.44 | 118.42 | 98.43 | 80.25 | 100.54 | 90.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.97 | -2.68 | -4.49 | -0.67 | -3.62 | -3.38 |
| Reported Net Profit | 292.36 | 345.25 | 280.11 | 223.18 | 195.44 | 168.27 |
| Extraordinary Items | 1.11 | 0.20 | -0.13 | 0.11 | 0.05 | -0.13 |
| Adjusted Net Profit | 291.25 | 345.05 | 280.24 | 223.07 | 195.39 | 168.40 |
| Adjustment below Net Profit | 1.94 | -1.32 | -0.71 | -6.72 | -6.76 | 25.45 |
| P & L Balance brought forward | 1183.79 | 955.56 | 773.56 | 704.92 | 565.80 | 400.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 99.43 | 115.71 | 99.11 | 147.82 | 49.56 | 28.72 |
| P & L Balance carried down | 1378.66 | 1183.79 | 953.84 | 773.56 | 704.92 | 565.80 |
| Dividend | 49.72 | 115.71 | 99.11 | 98.93 | 20.59 | 12.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 120.00 | 200.00 | 120.00 | 60.00 | 45.00 |
| Dividend Per Share(Rs) | 6.00 | 12.00 | 20.00 | 12.00 | 6.00 | 4.50 |
| Earnings Per Share-Unit Curr | 35.07 | 41.42 | 33.61 | 26.78 | 23.45 | 20.19 |
| Earnings Per Share(Adj)-Unit Curr | 35.07 | 41.42 | 33.61 | 26.78 | 23.45 | 20.19 |
| Book Value-Unit Curr | 202.70 | 176.63 | 146.03 | 124.83 | 115.02 | 96.69 |
| Book Value(Adj)-Unit Curr | 202.70 | 176.63 | 146.03 | 124.83 | 115.02 | 96.69 |