| | 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 | 4418.54 | 3615.20 | 2534.97 | 2196.14 | 2009.83 | 1392.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4418.54 | 3615.20 | 2534.97 | 2196.14 | 2009.83 | 1392.73 |
| Other Income | 18.06 | 7.81 | 7.96 | 14.10 | 11.53 | 4.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4436.60 | 3623.01 | 2542.93 | 2210.24 | 2021.36 | 1397.40 |
| | | | | | |
| Raw Materials | 2143.50 | 1791.91 | 1185.65 | 892.64 | 891.93 | 546.24 |
| Power & Fuel Cost | 6.95 | 5.56 | 2.20 | 0.99 | 1.73 | 1.01 |
| Employee Cost | 195.88 | 127.89 | 109.26 | 111.38 | 119.11 | 76.14 |
| Other Manufacturing Expenses | 1306.64 | 1078.20 | 797.78 | 816.00 | 668.16 | 549.05 |
| Selling & Administrative Expenses | 26.02 | 17.22 | 12.78 | 13.54 | 14.72 | 9.71 |
| Miscellaneous Expenses | 29.24 | 9.68 | 9.16 | 19.66 | 10.98 | 2.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3708.23 | 3030.46 | 2116.83 | 1854.21 | 1706.63 | 1184.66 |
| Operating Profit | 728.36 | 592.55 | 426.10 | 356.04 | 314.73 | 212.74 |
| Interest | 63.28 | 52.85 | 59.56 | 52.36 | 49.03 | 40.06 |
| Gross Profit | 665.08 | 539.70 | 366.54 | 303.68 | 265.70 | 172.68 |
| Depreciation | 96.35 | 85.06 | 84.43 | 75.63 | 75.45 | 53.92 |
| Profit Before Tax | 568.73 | 454.64 | 282.11 | 228.05 | 190.25 | 118.76 |
| Tax | 156.70 | 117.24 | 71.89 | 62.44 | 68.93 | 38.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.35 | -1.36 | -0.74 | -0.11 | -2.25 | -3.88 |
| Reported Net Profit | 421.38 | 338.76 | 210.96 | 165.72 | 123.57 | 84.26 |
| Extraordinary Items | 0.24 | -0.81 | -0.81 | -0.33 | 0.01 | -0.09 |
| Adjusted Net Profit | 421.14 | 339.57 | 211.77 | 166.05 | 123.56 | 84.35 |
| Adjustment below Net Profit | -0.77 | -1.41 | -0.35 | -0.07 | -1.97 | -36.13 |
| P & L Balance brought forward | 1029.73 | 697.59 | 486.99 | 324.59 | 206.25 | 158.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.52 | 5.21 | 0.00 | 3.26 | 3.26 | 0.00 |
| P & L Balance carried down | 1443.82 | 1029.73 | 697.59 | 486.99 | 324.59 | 206.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.50 | 10.00 | 8.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 1.25 | 1.00 | 0.80 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 64.66 | 51.98 | 32.37 | 25.43 | 18.96 | 12.93 |
| Earnings Per Share(Adj)-Unit Curr | 64.66 | 51.98 | 32.37 | 25.43 | 18.96 | 12.93 |
| Book Value-Unit Curr | 272.89 | 209.35 | 158.39 | 126.07 | 101.15 | 82.99 |
| Book Value(Adj)-Unit Curr | 272.89 | 209.35 | 158.39 | 126.07 | 101.15 | 82.99 |