| | 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 | 4516.50 | 3758.74 | 2429.48 | 2724.59 | 3161.38 | 2513.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.39 |
| Net Sales | 4516.50 | 3758.74 | 2429.48 | 2724.59 | 3161.38 | 2454.51 |
| Other Income | 42.15 | 46.39 | 67.46 | 89.78 | 60.77 | 105.74 |
| Stock Adjustments | 16.93 | 3.06 | 8.36 | -8.69 | 13.87 | -1.47 |
| Total Income | 4575.58 | 3808.19 | 2505.30 | 2805.68 | 3236.02 | 2558.78 |
| | | | | | |
| Raw Materials | 1526.43 | 1283.67 | 942.77 | 923.71 | 864.83 | 657.10 |
| Power & Fuel Cost | 1118.44 | 739.05 | 496.08 | 583.20 | 629.51 | 522.07 |
| Employee Cost | 252.40 | 271.93 | 233.20 | 243.90 | 206.96 | 201.39 |
| Other Manufacturing Expenses | 292.74 | 325.17 | 278.01 | 256.56 | 247.30 | 202.40 |
| Selling & Administrative Expenses | 157.62 | 119.54 | 98.90 | 89.79 | 81.06 | 54.36 |
| Miscellaneous Expenses | 71.22 | 36.26 | 30.72 | 41.03 | 30.43 | 29.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3418.84 | 2775.63 | 2079.67 | 2138.19 | 2060.09 | 1666.33 |
| Operating Profit | 1156.74 | 1032.56 | 425.62 | 667.49 | 1175.93 | 892.44 |
| Interest | 19.46 | 6.15 | 15.46 | 14.04 | 20.94 | 14.90 |
| Gross Profit | 1137.28 | 1026.41 | 410.16 | 653.45 | 1154.99 | 877.54 |
| Depreciation | 276.09 | 197.78 | 174.36 | 161.83 | 139.97 | 127.32 |
| Profit Before Tax | 861.19 | 828.63 | 235.80 | 491.62 | 1015.02 | 750.22 |
| Tax | 157.30 | 271.21 | 52.13 | 124.34 | 280.81 | 181.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 128.18 | -4.56 | 16.82 | 34.44 | 44.56 | 33.34 |
| Reported Net Profit | 575.70 | 561.98 | 166.85 | 332.84 | 689.65 | 535.02 |
| Extraordinary Items | -0.05 | -0.28 | -0.22 | -0.06 | -0.08 | 34.17 |
| Adjusted Net Profit | 575.75 | 562.26 | 167.07 | 332.90 | 689.73 | 500.85 |
| Adjustment below Net Profit | -67.75 | -14.04 | -1.64 | -16.65 | -10.67 | -15.53 |
| P & L Balance brought forward | 1973.80 | 1484.61 | 1461.57 | 1370.55 | 1084.13 | 868.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 73.44 | 58.75 | 142.17 | 225.17 | 392.55 | 304.23 |
| P & L Balance carried down | 2408.32 | 1973.80 | 1484.61 | 1461.57 | 1370.55 | 1084.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.74 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 235.50 | 100.00 | 80.00 | 80.00 | 80.00 | 65.00 |
| Dividend Per Share(Rs) | 23.55 | 10.00 | 8.00 | 8.00 | 8.00 | 6.50 |
| Earnings Per Share-Unit Curr | 78.39 | 76.52 | 22.72 | 45.32 | 93.91 | 72.85 |
| Earnings Per Share(Adj)-Unit Curr | 78.39 | 76.52 | 22.72 | 45.32 | 93.91 | 72.85 |
| Book Value-Unit Curr | 859.29 | 804.00 | 732.26 | 626.04 | 585.07 | 520.52 |
| Book Value(Adj)-Unit Curr | 859.29 | 804.00 | 732.26 | 626.04 | 585.07 | 520.52 |