| | 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 | 2999.10 | 2191.64 | 1652.21 | 1644.15 | 1705.80 | 1378.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.18 |
| Net Sales | 2999.10 | 2191.64 | 1652.21 | 1644.15 | 1705.80 | 1332.26 |
| Other Income | 47.12 | 44.18 | 52.06 | 34.89 | 29.54 | 26.10 |
| Stock Adjustments | 38.80 | 44.46 | 27.74 | 14.99 | 28.16 | 10.80 |
| Total Income | 3085.02 | 2280.28 | 1732.01 | 1694.03 | 1763.50 | 1369.16 |
| | | | | | |
| Raw Materials | 1684.76 | 1191.84 | 815.22 | 748.62 | 857.54 | 629.39 |
| Power & Fuel Cost | 5.52 | 4.40 | 4.17 | 4.26 | 4.69 | 3.24 |
| Employee Cost | 135.21 | 116.78 | 116.46 | 113.99 | 101.74 | 82.56 |
| Other Manufacturing Expenses | 247.26 | 186.80 | 119.35 | 113.16 | 126.68 | 92.63 |
| Selling & Administrative Expenses | 602.40 | 435.07 | 344.01 | 379.00 | 344.18 | 287.81 |
| Miscellaneous Expenses | 19.91 | 15.72 | 15.55 | 12.92 | 16.07 | 11.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2695.06 | 1950.60 | 1414.76 | 1371.96 | 1450.90 | 1107.34 |
| Operating Profit | 389.96 | 329.68 | 317.25 | 322.07 | 312.60 | 261.82 |
| Interest | 37.64 | 9.62 | 14.64 | 24.83 | 15.16 | 8.53 |
| Gross Profit | 352.32 | 320.06 | 302.61 | 297.24 | 297.44 | 253.29 |
| Depreciation | 39.61 | 35.72 | 33.87 | 32.70 | 22.36 | 10.43 |
| Profit Before Tax | 312.71 | 284.34 | 268.74 | 264.54 | 275.08 | 242.86 |
| Tax | 81.97 | 74.55 | 69.85 | 66.25 | 88.37 | 78.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.57 | -1.29 | -1.20 | -4.23 | 8.92 | 6.02 |
| Reported Net Profit | 232.30 | 211.08 | 200.09 | 202.52 | 177.78 | 158.56 |
| Extraordinary Items | 1.60 | 0.63 | 0.80 | -0.13 | -0.04 | 0.14 |
| Adjusted Net Profit | 230.70 | 210.45 | 199.29 | 202.65 | 177.82 | 158.42 |
| Adjustment below Net Profit | -11.26 | -9.67 | 0.14 | -7.76 | -6.65 | -4.91 |
| P & L Balance brought forward | 761.17 | 605.15 | 519.65 | 369.95 | 269.77 | 174.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.28 | 45.38 | 114.72 | 45.06 | 69.38 | 58.77 |
| P & L Balance carried down | 957.93 | 761.17 | 605.15 | 519.65 | 371.53 | 269.77 |
| Dividend | 0.00 | 0.00 | 70.29 | 0.00 | 22.41 | 52.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1250.00 | 250.00 | 800.00 | 700.00 | 575.00 | 525.00 |
| Dividend Per Share(Rs) | 25.00 | 5.00 | 16.00 | 14.00 | 11.50 | 10.50 |
| Earnings Per Share-Unit Curr | 47.39 | 41.86 | 39.77 | 40.42 | 35.70 | 31.90 |
| Earnings Per Share(Adj)-Unit Curr | 47.39 | 41.86 | 39.77 | 40.42 | 35.70 | 31.90 |
| Book Value-Unit Curr | 240.41 | 206.77 | 172.81 | 151.94 | 117.83 | 94.05 |
| Book Value(Adj)-Unit Curr | 240.41 | 206.77 | 172.81 | 151.94 | 117.83 | 94.05 |