| | 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 | 1777.03 | 1518.97 | 1325.45 | 1331.09 | 1075.87 | 1070.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.02 |
| Net Sales | 1777.03 | 1518.97 | 1325.45 | 1331.09 | 1075.87 | 1062.19 |
| Other Income | 53.91 | 78.73 | 97.15 | 82.66 | 54.80 | 51.25 |
| Stock Adjustments | 11.87 | 65.26 | 25.50 | -4.61 | 21.93 | 2.80 |
| Total Income | 1842.81 | 1662.96 | 1448.10 | 1409.14 | 1152.60 | 1116.24 |
| | | | | | |
| Raw Materials | 666.13 | 593.10 | 437.55 | 419.92 | 366.42 | 352.78 |
| Power & Fuel Cost | 34.08 | 28.89 | 27.06 | 27.38 | 24.60 | 21.98 |
| Employee Cost | 386.99 | 339.97 | 294.31 | 276.18 | 226.19 | 215.47 |
| Other Manufacturing Expenses | 137.67 | 112.35 | 84.82 | 83.21 | 81.00 | 75.08 |
| Selling & Administrative Expenses | 285.28 | 232.70 | 155.89 | 159.55 | 137.50 | 136.49 |
| Miscellaneous Expenses | 24.18 | 30.36 | 26.99 | 76.66 | 46.03 | 44.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1534.32 | 1337.38 | 1026.62 | 1042.90 | 881.74 | 845.90 |
| Operating Profit | 308.49 | 325.58 | 421.47 | 366.23 | 270.87 | 270.35 |
| Interest | 4.04 | 3.05 | 3.40 | 3.41 | 1.43 | 1.40 |
| Gross Profit | 304.45 | 322.53 | 418.07 | 362.82 | 269.44 | 268.95 |
| Depreciation | 38.76 | 37.08 | 37.62 | 37.36 | 33.14 | 35.04 |
| Profit Before Tax | 265.69 | 285.45 | 380.45 | 325.46 | 236.30 | 233.91 |
| Tax | 69.00 | 68.00 | 84.52 | 82.80 | 66.60 | 67.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.28 | -2.18 | 1.44 | -4.12 | -1.84 | -2.21 |
| Reported Net Profit | 200.97 | 219.64 | 294.49 | 246.78 | 171.54 | 168.31 |
| Extraordinary Items | 4.32 | 5.22 | 19.39 | 4.39 | -0.21 | -4.06 |
| Adjusted Net Profit | 196.65 | 214.42 | 275.10 | 242.39 | 171.75 | 172.37 |
| Adjustment below Net Profit | -31.34 | 1.13 | -21.99 | -3.43 | -0.39 | -1.67 |
| P & L Balance brought forward | 1818.48 | 1597.72 | 1325.22 | 1095.57 | 924.42 | 805.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 500.00 | 0.00 | 0.00 | 13.70 | 0.00 | 48.16 |
| P & L Balance carried down | 1488.11 | 1818.48 | 1597.72 | 1325.22 | 1095.57 | 924.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 | 9.61 |
| Earnings Per Share(Adj)-Unit Curr | 12.11 | 13.01 | 17.45 | 14.43 | 9.79 | 9.61 |
| Book Value-Unit Curr | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 | 72.06 |
| Book Value(Adj)-Unit Curr | 119.39 | 115.44 | 102.02 | 90.18 | 81.80 | 72.06 |