| | 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 | 33805.65 | 29245.47 | 30800.62 | 28836.09 | 33650.54 | 32871.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 641.33 |
| Net Sales | 33805.65 | 29245.47 | 30800.62 | 28836.09 | 33650.54 | 32230.49 |
| Other Income | 565.16 | 556.91 | 579.85 | 1515.82 | 691.25 | 525.82 |
| Stock Adjustments | 209.04 | -72.71 | 143.46 | 169.78 | 28.38 | 23.15 |
| Total Income | 34579.85 | 29729.67 | 31523.93 | 30521.69 | 34370.17 | 32779.46 |
| | | | | | |
| Raw Materials | 24067.16 | 20754.02 | 21905.79 | 19867.19 | 23346.10 | 21857.79 |
| Power & Fuel Cost | 112.96 | 108.53 | 112.91 | 132.22 | 157.48 | 138.77 |
| Employee Cost | 2189.83 | 1935.44 | 1898.72 | 1841.70 | 1730.24 | 1540.13 |
| Other Manufacturing Expenses | 236.27 | 224.71 | 214.73 | 230.95 | 250.64 | 240.32 |
| Selling & Administrative Expenses | 1957.85 | 1789.48 | 1667.43 | 1755.21 | 2150.35 | 2159.10 |
| Miscellaneous Expenses | 1464.39 | 991.81 | 1125.26 | 1280.75 | 1114.02 | 1037.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30028.46 | 25803.99 | 26924.84 | 25108.02 | 28748.83 | 26973.45 |
| Operating Profit | 4551.39 | 3925.68 | 4599.09 | 5413.67 | 5621.34 | 5806.01 |
| Interest | 19.87 | 25.80 | 21.84 | 22.02 | 8.60 | 6.25 |
| Gross Profit | 4531.52 | 3899.88 | 4577.25 | 5391.65 | 5612.74 | 5799.76 |
| Depreciation | 656.96 | 649.75 | 676.87 | 817.96 | 602.01 | 555.60 |
| Profit Before Tax | 3874.56 | 3250.13 | 3900.38 | 4573.69 | 5010.73 | 5244.16 |
| Tax | 941.90 | 797.91 | 924.92 | 1084.11 | 1601.02 | 1446.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.08 | -20.80 | 11.26 | -143.68 | 24.84 | 99.85 |
| Reported Net Profit | 2910.58 | 2473.02 | 2964.20 | 3633.26 | 3384.87 | 3697.36 |
| Extraordinary Items | 84.61 | 69.23 | 124.14 | 614.24 | 93.40 | 146.30 |
| Adjusted Net Profit | 2825.97 | 2403.79 | 2840.06 | 3019.02 | 3291.47 | 3551.06 |
| Adjustment below Net Profit | -9.37 | -5.44 | -21.06 | -426.81 | -407.82 | -350.28 |
| P & L Balance brought forward | 13031.60 | 12462.15 | 11416.82 | 10147.81 | 9068.11 | 7418.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1998.33 | 1898.13 | 1897.81 | 1937.44 | 1897.35 | 1697.50 |
| P & L Balance carried down | 13934.48 | 13031.60 | 12462.15 | 11416.82 | 10147.81 | 9068.11 |
| Dividend | 1298.96 | 1198.87 | 1398.46 | 1298.31 | 1098.50 | 1897.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5000.00 | 4750.00 | 5250.00 | 4500.00 | 4350.00 | 4750.00 |
| Dividend Per Share(Rs) | 100.00 | 95.00 | 105.00 | 90.00 | 87.00 | 95.00 |
| Earnings Per Share-Unit Curr | 145.64 | 123.77 | 148.36 | 181.89 | 169.46 | 185.15 |
| Earnings Per Share(Adj)-Unit Curr | 145.64 | 123.77 | 148.36 | 181.89 | 169.46 | 185.15 |
| Book Value-Unit Curr | 835.88 | 789.94 | 760.68 | 707.70 | 643.66 | 589.33 |
| Book Value(Adj)-Unit Curr | 835.88 | 789.94 | 760.68 | 707.70 | 643.66 | 589.33 |