| | 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 | 17306.16 | 16787.35 | 10057.10 | 10526.49 | 7962.48 | 6339.35 |
| Excise Duty | 546.76 | 331.13 | 190.66 | 226.15 | 208.07 | 165.02 |
| Net Sales | 16759.40 | 16456.22 | 9866.44 | 10300.34 | 7754.41 | 6174.33 |
| Other Income | 101.27 | 90.74 | 71.44 | 83.66 | 111.28 | 35.68 |
| Stock Adjustments | 2.76 | 7.24 | 1.48 | -0.16 | 1.05 | 0.62 |
| Total Income | 16863.43 | 16554.20 | 9939.36 | 10383.84 | 7866.74 | 6210.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 6998.01 | 7881.62 | 6084.00 | 4678.61 |
| Power & Fuel Cost | 163.32 | 119.28 | 75.60 | 88.10 | 78.03 | 71.70 |
| Employee Cost | 200.95 | 196.51 | 183.26 | 181.83 | 165.08 | 144.08 |
| Other Manufacturing Expenses | 13761.91 | 13851.21 | 351.26 | 336.77 | 300.78 | 270.01 |
| Selling & Administrative Expenses | 174.09 | 161.60 | 129.18 | 148.62 | 120.57 | 89.90 |
| Miscellaneous Expenses | 48.86 | 51.23 | 34.63 | 22.66 | 33.79 | 20.54 |
| Less : Pre-operative Expenses Capitalised | 5.37 | 5.63 | 5.77 | 6.47 | 5.10 | 5.07 |
| Total Expenditure | 14343.76 | 14374.20 | 7766.17 | 8653.13 | 6777.15 | 5269.77 |
| Operating Profit | 2519.67 | 2180.00 | 2173.19 | 1730.71 | 1089.59 | 940.86 |
| Interest | 66.76 | 81.68 | 134.32 | 204.95 | 207.73 | 206.20 |
| Gross Profit | 2452.91 | 2098.32 | 2038.87 | 1525.76 | 881.86 | 734.66 |
| Depreciation | 428.26 | 384.91 | 343.57 | 317.98 | 288.01 | 271.82 |
| Profit Before Tax | 2024.65 | 1713.41 | 1695.30 | 1207.78 | 593.85 | 462.84 |
| Tax | 463.38 | 416.03 | 421.21 | 294.25 | 132.43 | 121.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.80 | 11.74 | 5.94 | -279.79 | 44.39 | 50.27 |
| Reported Net Profit | 1525.47 | 1285.64 | 1268.15 | 1193.32 | 417.03 | 291.36 |
| Extraordinary Items | -2.46 | -10.05 | -2.55 | -1.24 | -11.92 | -4.94 |
| Adjusted Net Profit | 1527.93 | 1295.69 | 1270.70 | 1194.56 | 428.95 | 296.30 |
| Adjustment below Net Profit | 2.31 | 0.58 | 0.61 | -18.80 | -24.35 | -7.98 |
| P & L Balance brought forward | 4710.91 | 3562.38 | 2379.67 | 1276.66 | 939.05 | 696.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 137.68 | 137.68 | 86.05 | 68.84 | 55.07 | 41.30 |
| P & L Balance carried down | 6101.01 | 4710.92 | 3562.38 | 2382.34 | 1276.66 | 939.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 332.50 | 100.00 | 100.00 | 62.50 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 6.65 | 2.00 | 2.00 | 1.25 | 1.00 | 4.00 |
| Earnings Per Share-Unit Curr | 22.16 | 18.68 | 18.42 | 17.33 | 6.06 | 21.16 |
| Earnings Per Share(Adj)-Unit Curr | 22.16 | 18.68 | 18.42 | 17.33 | 6.06 | 4.23 |
| Book Value-Unit Curr | 101.62 | 81.34 | 64.62 | 47.80 | 31.73 | 134.11 |
| Book Value(Adj)-Unit Curr | 101.62 | 81.34 | 64.62 | 47.80 | 31.73 | 26.82 |