| | 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 | 2023.03 | 1942.72 | 1720.44 | 1507.26 | 1589.61 | 1300.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 |
| Net Sales | 2023.03 | 1942.72 | 1720.44 | 1507.26 | 1589.61 | 1296.09 |
| Other Income | 5.41 | 4.89 | 4.98 | 3.70 | 2.26 | 4.46 |
| Stock Adjustments | 14.56 | 35.82 | -1.67 | 5.58 | 14.98 | 16.34 |
| Total Income | 2043.00 | 1983.43 | 1723.75 | 1516.54 | 1606.85 | 1316.89 |
| | | | | | |
| Raw Materials | 1121.59 | 1032.21 | 906.71 | 781.90 | 868.80 | 715.32 |
| Power & Fuel Cost | 186.91 | 175.46 | 147.83 | 129.99 | 132.04 | 108.41 |
| Employee Cost | 220.40 | 201.35 | 164.32 | 156.57 | 135.69 | 128.06 |
| Other Manufacturing Expenses | 114.60 | 106.37 | 91.27 | 93.71 | 90.24 | 55.36 |
| Selling & Administrative Expenses | 110.01 | 101.31 | 64.05 | 55.56 | 52.50 | 45.90 |
| Miscellaneous Expenses | 27.02 | 21.28 | 21.71 | 37.35 | 27.19 | 17.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1780.53 | 1637.98 | 1395.88 | 1255.08 | 1306.46 | 1070.70 |
| Operating Profit | 262.47 | 345.46 | 327.87 | 261.46 | 300.40 | 246.21 |
| Interest | 48.10 | 31.22 | 36.20 | 52.42 | 58.43 | 49.12 |
| Gross Profit | 214.37 | 314.24 | 291.67 | 209.04 | 241.97 | 197.09 |
| Depreciation | 109.01 | 95.67 | 85.25 | 82.46 | 92.88 | 85.59 |
| Profit Before Tax | 105.36 | 218.57 | 206.42 | 126.58 | 149.09 | 111.50 |
| Tax | 30.48 | 59.65 | 79.55 | 34.70 | 45.50 | 44.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.49 | -1.59 | -6.27 | 7.44 | 0.51 | -10.43 |
| Reported Net Profit | 78.38 | 160.51 | 133.14 | 84.44 | 103.08 | 77.23 |
| Extraordinary Items | 0.45 | 0.14 | 0.01 | -10.36 | -0.02 | 0.00 |
| Adjusted Net Profit | 77.93 | 160.37 | 133.13 | 94.80 | 103.10 | 77.23 |
| Adjustment below Net Profit | -0.60 | 1.19 | -1.44 | -4.19 | -2.65 | -2.14 |
| P & L Balance brought forward | 804.60 | 670.03 | 553.12 | 492.61 | 405.75 | 341.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.33 | 27.13 | 14.80 | 19.73 | 13.56 | 10.69 |
| P & L Balance carried down | 870.05 | 804.60 | 670.03 | 553.12 | 492.61 | 405.73 |
| Dividend | 0.00 | 0.00 | 2.47 | 12.33 | 7.40 | 9.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 80.00 | 100.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 1.20 | 1.60 | 2.00 | 1.20 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 6.36 | 13.02 | 10.80 | 6.85 | 8.36 | 9.40 |
| Earnings Per Share(Adj)-Unit Curr | 6.36 | 13.02 | 10.80 | 6.85 | 8.36 | 6.27 |
| Book Value-Unit Curr | 91.93 | 86.62 | 75.70 | 66.22 | 61.33 | 81.43 |
| Book Value(Adj)-Unit Curr | 91.93 | 86.62 | 75.70 | 66.22 | 61.33 | 54.29 |