| | 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 | 16868.38 | 13888.53 | 10427.92 | 9429.20 | 10067.71 | 8260.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121.70 |
| Net Sales | 16868.38 | 13888.53 | 10427.92 | 9429.20 | 10067.71 | 8138.57 |
| Other Income | 289.54 | 160.42 | 187.82 | 111.98 | 127.77 | 128.90 |
| Stock Adjustments | 641.20 | 219.48 | 531.07 | -172.74 | 245.27 | 325.88 |
| Total Income | 17799.12 | 14268.43 | 11146.81 | 9368.44 | 10440.75 | 8593.35 |
| | | | | | |
| Raw Materials | 11938.08 | 9296.01 | 6774.46 | 5468.76 | 6335.23 | 5136.39 |
| Power & Fuel Cost | 119.27 | 99.57 | 84.32 | 92.44 | 86.33 | 75.14 |
| Employee Cost | 1261.66 | 1014.65 | 885.33 | 899.58 | 837.26 | 649.73 |
| Other Manufacturing Expenses | 874.92 | 712.83 | 584.94 | 505.20 | 513.43 | 400.45 |
| Selling & Administrative Expenses | 1615.71 | 1147.31 | 972.39 | 1150.97 | 1258.97 | 1073.08 |
| Miscellaneous Expenses | 188.16 | 66.69 | 74.96 | 80.65 | 58.94 | 80.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15997.80 | 12337.06 | 9376.40 | 8197.60 | 9090.16 | 7415.16 |
| Operating Profit | 1801.32 | 1931.37 | 1770.41 | 1170.84 | 1350.59 | 1178.19 |
| Interest | 54.96 | 66.75 | 89.97 | 51.20 | 55.13 | 23.97 |
| Gross Profit | 1746.36 | 1864.62 | 1680.44 | 1119.64 | 1295.46 | 1154.22 |
| Depreciation | 296.11 | 260.83 | 248.86 | 217.91 | 149.36 | 139.52 |
| Profit Before Tax | 1450.25 | 1603.79 | 1431.58 | 901.73 | 1146.10 | 1014.70 |
| Tax | 364.41 | 397.55 | 339.35 | 198.93 | 269.53 | 165.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.89 | 11.51 | 52.59 | -30.23 | 89.23 | 136.28 |
| Reported Net Profit | 1074.95 | 1194.73 | 1039.64 | 733.03 | 787.34 | 712.52 |
| Extraordinary Items | -0.10 | -0.34 | 29.33 | -5.25 | -3.13 | 18.73 |
| Adjusted Net Profit | 1075.05 | 1195.07 | 1010.31 | 738.28 | 790.47 | 693.79 |
| Adjustment below Net Profit | -7.67 | 5.52 | -2.02 | -61.62 | -69.82 | -42.86 |
| P & L Balance brought forward | 5073.63 | 4280.48 | 3430.66 | 3342.63 | 2875.30 | 2430.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 469.88 | 407.10 | 187.80 | 583.38 | 250.19 | 218.80 |
| P & L Balance carried down | 5671.03 | 5073.63 | 4280.48 | 3430.66 | 3342.63 | 2881.73 |
| Dividend | 187.95 | 187.89 | 187.80 | 250.32 | 0.00 | 250.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 750.00 | 650.00 | 400.00 | 450.00 | 400.00 |
| Dividend Per Share(Rs) | 7.50 | 7.50 | 6.50 | 4.00 | 4.50 | 4.00 |
| Earnings Per Share-Unit Curr | 17.16 | 19.08 | 16.61 | 11.71 | 12.59 | 11.40 |
| Earnings Per Share(Adj)-Unit Curr | 17.16 | 19.08 | 16.61 | 11.71 | 12.59 | 11.40 |
| Book Value-Unit Curr | 105.58 | 95.62 | 82.50 | 68.79 | 67.02 | 59.82 |
| Book Value(Adj)-Unit Curr | 105.58 | 95.62 | 82.50 | 68.79 | 67.02 | 59.82 |