| | 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 | 4395.68 | 4286.44 | 4105.87 | 3547.30 | 4366.20 | 3080.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.09 |
| Net Sales | 4395.68 | 4286.44 | 4105.87 | 3547.30 | 4366.20 | 3066.09 |
| Other Income | 49.46 | 43.83 | 33.22 | 20.94 | 45.80 | 18.33 |
| Stock Adjustments | 105.99 | 65.70 | -27.95 | 95.05 | -10.92 | -40.45 |
| Total Income | 4551.13 | 4395.97 | 4111.14 | 3663.29 | 4401.08 | 3043.97 |
| | | | | | |
| Raw Materials | 2477.66 | 1978.63 | 2235.24 | 1240.83 | 2089.32 | 1246.38 |
| Power & Fuel Cost | 30.58 | 20.92 | 15.62 | 8.59 | 7.98 | 7.25 |
| Employee Cost | 279.60 | 261.60 | 215.69 | 193.77 | 176.91 | 147.28 |
| Other Manufacturing Expenses | 1028.16 | 1355.72 | 975.91 | 1628.55 | 1586.21 | 1249.28 |
| Selling & Administrative Expenses | 183.97 | 171.32 | 138.57 | 111.36 | 112.69 | 109.23 |
| Miscellaneous Expenses | 35.21 | 36.17 | 32.41 | 32.03 | 41.77 | 3.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4035.18 | 3824.36 | 3613.44 | 3215.13 | 4014.88 | 2763.16 |
| Operating Profit | 515.95 | 571.61 | 497.70 | 448.16 | 386.20 | 280.81 |
| Interest | 116.83 | 132.64 | 148.24 | 90.10 | 77.94 | 60.91 |
| Gross Profit | 399.12 | 438.97 | 349.46 | 358.06 | 308.26 | 219.90 |
| Depreciation | 57.43 | 57.30 | 53.59 | 30.14 | 17.52 | 16.26 |
| Profit Before Tax | 341.69 | 381.67 | 295.87 | 327.92 | 290.74 | 203.64 |
| Tax | 52.97 | 96.96 | 75.70 | 53.43 | 65.08 | 45.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.12 | 1.93 | -2.69 | 70.67 | 41.63 | 3.35 |
| Reported Net Profit | 254.60 | 282.78 | 222.86 | 203.82 | 184.03 | 155.03 |
| Extraordinary Items | 0.00 | 0.00 | -3.07 | 0.00 | 0.00 | -1.36 |
| Adjusted Net Profit | 254.60 | 282.78 | 225.93 | 203.82 | 184.03 | 156.39 |
| Adjustment below Net Profit | 0.09 | 13.15 | -127.55 | -1.12 | -5.97 | 0.00 |
| P & L Balance brought forward | 1444.65 | 1160.24 | 1062.12 | 872.09 | 763.37 | 629.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.59 | 11.52 | -2.81 | 12.67 | 69.34 | 21.18 |
| P & L Balance carried down | 1674.75 | 1444.65 | 1160.24 | 1062.12 | 872.09 | 763.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 18.00 | 15.00 | 0.00 | 10.00 | 6.00 |
| Dividend Per Share(Rs) | 0.20 | 0.18 | 0.15 | 0.00 | 0.10 | 0.06 |
| Earnings Per Share-Unit Curr | 1.85 | 2.06 | 1.74 | 1.59 | 1.44 | 1.25 |
| Earnings Per Share(Adj)-Unit Curr | 1.85 | 2.06 | 1.74 | 1.59 | 1.44 | 1.25 |
| Book Value-Unit Curr | 21.75 | 19.84 | 14.61 | 12.81 | 11.26 | 9.67 |
| Book Value(Adj)-Unit Curr | 21.75 | 19.84 | 14.61 | 12.81 | 11.26 | 9.67 |