| | 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 | 1892.17 | 1509.36 | 1401.77 | 1407.18 | 1102.34 | 994.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.32 |
| Net Sales | 1892.17 | 1509.36 | 1401.77 | 1407.18 | 1102.34 | 985.93 |
| Other Income | 46.80 | 46.13 | 36.78 | 48.54 | 44.10 | 30.01 |
| Stock Adjustments | 3.91 | 14.17 | -3.51 | 14.40 | 7.88 | -22.05 |
| Total Income | 1942.88 | 1569.66 | 1435.04 | 1470.12 | 1154.32 | 993.89 |
| | | | | | |
| Raw Materials | 1234.58 | 955.89 | 894.45 | 962.68 | 744.93 | 639.70 |
| Power & Fuel Cost | 23.63 | 20.39 | 14.96 | 14.67 | 14.43 | 12.25 |
| Employee Cost | 195.91 | 163.69 | 141.04 | 148.59 | 125.44 | 115.49 |
| Other Manufacturing Expenses | 70.76 | 70.31 | 54.96 | 64.18 | 42.64 | 43.15 |
| Selling & Administrative Expenses | 85.72 | 64.37 | 51.17 | 66.47 | 60.08 | 55.57 |
| Miscellaneous Expenses | 50.09 | 49.64 | 44.67 | 41.21 | 29.42 | 24.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1660.69 | 1324.28 | 1201.26 | 1297.81 | 1016.94 | 890.92 |
| Operating Profit | 282.18 | 245.38 | 233.78 | 172.31 | 137.37 | 102.98 |
| Interest | 8.84 | 9.86 | 11.76 | 16.09 | 18.14 | 18.22 |
| Gross Profit | 273.34 | 235.52 | 222.02 | 156.22 | 119.23 | 84.76 |
| Depreciation | 27.97 | 26.78 | 26.14 | 22.05 | 18.13 | 11.93 |
| Profit Before Tax | 245.37 | 208.74 | 195.88 | 134.17 | 101.10 | 72.83 |
| Tax | 62.04 | 58.07 | 53.85 | 36.42 | 35.06 | 21.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | -3.54 | -3.95 | -1.36 | -0.54 | 3.13 |
| Reported Net Profit | 184.72 | 154.21 | 145.98 | 99.12 | 66.59 | 47.74 |
| Extraordinary Items | -0.23 | 0.16 | 0.01 | -0.07 | -0.01 | 0.00 |
| Adjusted Net Profit | 184.95 | 154.05 | 145.97 | 99.19 | 66.60 | 47.74 |
| Adjustment below Net Profit | -2.35 | -1.47 | 1.43 | 17.08 | -1.42 | -1.04 |
| P & L Balance brought forward | 671.51 | 531.07 | 385.54 | 280.29 | 219.32 | 176.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.29 | 12.29 | 1.88 | 10.94 | 4.20 | 4.20 |
| P & L Balance carried down | 841.58 | 671.51 | 531.07 | 385.54 | 280.29 | 219.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 100.00 | 100.00 | 60.00 | 45.00 | 35.00 |
| Dividend Per Share(Rs) | 12.50 | 10.00 | 10.00 | 6.00 | 4.50 | 3.50 |
| Earnings Per Share-Unit Curr | 125.94 | 105.14 | 99.53 | 67.58 | 45.40 | 32.55 |
| Earnings Per Share(Adj)-Unit Curr | 12.59 | 10.51 | 9.95 | 6.76 | 4.54 | 3.26 |
| Book Value-Unit Curr | 658.37 | 542.41 | 446.66 | 347.44 | 275.67 | 234.11 |
| Book Value(Adj)-Unit Curr | 65.84 | 54.24 | 44.67 | 34.75 | 27.57 | 23.41 |