| | 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 | 2368.73 | 2005.62 | 1632.90 | 1552.35 | 1566.85 | 1428.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.81 |
| Net Sales | 2368.73 | 2005.62 | 1632.90 | 1552.35 | 1566.85 | 1405.38 |
| Other Income | 51.32 | 53.06 | 50.97 | 46.17 | 37.67 | 29.01 |
| Stock Adjustments | 25.22 | 72.05 | -31.55 | -0.29 | 29.07 | -6.27 |
| Total Income | 2445.27 | 2130.73 | 1652.32 | 1598.23 | 1633.59 | 1428.12 |
| | | | | | |
| Raw Materials | 1111.52 | 969.71 | 700.92 | 729.49 | 756.60 | 637.44 |
| Power & Fuel Cost | 103.89 | 77.88 | 58.53 | 66.53 | 63.12 | 51.63 |
| Employee Cost | 273.89 | 248.12 | 205.42 | 201.81 | 189.54 | 174.26 |
| Other Manufacturing Expenses | 91.41 | 80.07 | 68.21 | 73.88 | 78.73 | 64.90 |
| Selling & Administrative Expenses | 268.97 | 243.22 | 198.82 | 192.03 | 211.74 | 197.06 |
| Miscellaneous Expenses | 64.89 | 56.91 | 45.65 | 36.19 | 37.06 | 37.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1914.57 | 1675.91 | 1277.55 | 1299.93 | 1336.80 | 1162.79 |
| Operating Profit | 530.70 | 454.83 | 374.77 | 298.30 | 296.79 | 265.34 |
| Interest | 6.66 | 3.96 | 3.24 | 4.28 | 1.48 | 1.05 |
| Gross Profit | 524.04 | 450.87 | 371.53 | 294.02 | 295.31 | 264.29 |
| Depreciation | 54.86 | 51.24 | 51.89 | 54.66 | 42.22 | 42.18 |
| Profit Before Tax | 469.18 | 399.63 | 319.64 | 239.36 | 253.09 | 222.11 |
| Tax | 119.90 | 107.80 | 78.74 | 65.84 | 88.45 | 78.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.41 | -6.18 | -1.18 | -9.42 | 0.81 | -3.71 |
| Reported Net Profit | 350.69 | 298.00 | 242.07 | 182.95 | 163.84 | 147.16 |
| Extraordinary Items | 14.10 | 14.06 | 17.14 | 11.51 | 10.89 | 6.73 |
| Adjusted Net Profit | 336.59 | 283.94 | 224.93 | 171.44 | 152.95 | 140.43 |
| Adjustment below Net Profit | -0.84 | -2.50 | -1.92 | -16.24 | -10.53 | -10.52 |
| P & L Balance brought forward | 936.79 | 746.47 | 589.37 | 489.08 | 391.13 | 306.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 132.86 | 105.18 | 83.04 | 66.43 | 55.36 | 51.65 |
| P & L Balance carried down | 1153.78 | 936.79 | 746.47 | 589.37 | 489.08 | 391.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.36 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 290.00 | 240.00 | 190.00 | 150.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 14.50 | 12.00 | 9.50 | 7.50 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 31.67 | 26.91 | 21.86 | 16.52 | 14.80 | 13.29 |
| Earnings Per Share(Adj)-Unit Curr | 31.67 | 26.91 | 21.86 | 16.52 | 14.80 | 13.29 |
| Book Value-Unit Curr | 161.29 | 140.87 | 122.26 | 105.97 | 97.86 | 88.47 |
| Book Value(Adj)-Unit Curr | 161.29 | 140.87 | 122.26 | 105.97 | 97.86 | 88.47 |