| | 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 | 1208.60 | 1085.30 | 840.90 | 804.20 | 846.31 | 852.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.54 |
| Net Sales | 1208.60 | 1085.30 | 840.90 | 804.20 | 846.31 | 829.71 |
| Other Income | 122.50 | 123.30 | 114.30 | 79.00 | 17.40 | 22.04 |
| Stock Adjustments | -2.10 | 14.60 | 0.30 | -5.30 | 1.80 | 3.50 |
| Total Income | 1329.00 | 1223.20 | 955.50 | 877.90 | 865.51 | 855.25 |
| | | | | | |
| Raw Materials | 605.50 | 537.20 | 357.00 | 345.40 | 381.58 | 365.98 |
| Power & Fuel Cost | 47.80 | 42.10 | 35.60 | 36.60 | 38.36 | 37.29 |
| Employee Cost | 139.30 | 130.60 | 126.10 | 100.40 | 90.71 | 85.70 |
| Other Manufacturing Expenses | 128.10 | 113.00 | 87.90 | 87.60 | 103.31 | 98.41 |
| Selling & Administrative Expenses | 69.70 | 85.50 | 64.90 | 48.20 | 37.16 | 35.15 |
| Miscellaneous Expenses | 7.00 | 3.00 | 5.40 | 17.20 | 19.11 | 20.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 997.40 | 911.40 | 676.90 | 635.40 | 670.23 | 643.51 |
| Operating Profit | 331.60 | 311.80 | 278.60 | 242.50 | 195.28 | 211.74 |
| Interest | 22.20 | 16.00 | 14.80 | 20.00 | 22.83 | 21.40 |
| Gross Profit | 309.40 | 295.80 | 263.80 | 222.50 | 172.45 | 190.34 |
| Depreciation | 109.20 | 98.60 | 89.60 | 97.20 | 75.10 | 68.66 |
| Profit Before Tax | 200.20 | 197.20 | 174.20 | 125.30 | 97.35 | 121.68 |
| Tax | 0.20 | 26.60 | 28.50 | 29.70 | 33.54 | 46.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.90 | -5.80 | -7.30 | -10.20 | -0.23 | -6.10 |
| Reported Net Profit | 205.90 | 176.40 | 153.00 | 105.80 | 64.04 | 81.18 |
| Extraordinary Items | -0.08 | 3.80 | 11.12 | -2.06 | 0.37 | 1.26 |
| Adjusted Net Profit | 205.98 | 172.60 | 141.88 | 107.86 | 63.67 | 79.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.00 | -8.20 | -8.96 | -8.42 |
| P & L Balance brought forward | 397.90 | 354.10 | 367.10 | 348.40 | 321.01 | 285.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 136.30 | 132.60 | 129.40 | 78.80 | 27.72 | 37.55 |
| P & L Balance carried down | 467.50 | 397.90 | 389.70 | 367.20 | 348.37 | 321.01 |
| Dividend | 68.40 | 67.90 | 64.70 | 39.40 | 0.00 | 37.72 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 215.00 | 215.00 | 205.00 | 165.00 | 62.50 | 120.00 |
| Dividend Per Share(Rs) | 4.30 | 4.30 | 4.10 | 3.30 | 1.25 | 2.40 |
| Earnings Per Share-Unit Curr | 6.47 | 5.58 | 4.85 | 3.35 | 2.03 | 5.16 |
| Earnings Per Share(Adj)-Unit Curr | 6.47 | 5.58 | 4.85 | 3.35 | 2.03 | 2.58 |
| Book Value-Unit Curr | 28.29 | 24.04 | 23.28 | 22.09 | 21.46 | 41.63 |
| Book Value(Adj)-Unit Curr | 28.29 | 24.04 | 23.28 | 22.09 | 21.46 | 20.82 |