| | 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 | 2231.83 | 1649.04 | 1052.71 | 1058.82 | 2045.53 | 1630.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.29 |
| Net Sales | 2231.83 | 1649.04 | 1052.71 | 1058.82 | 2045.53 | 1608.56 |
| Other Income | 13.93 | 6.32 | 15.43 | 21.94 | 38.00 | 40.68 |
| Stock Adjustments | 38.21 | 44.84 | 35.31 | -52.08 | 56.48 | 7.61 |
| Total Income | 2283.97 | 1700.20 | 1103.45 | 1028.68 | 2140.01 | 1656.85 |
| | | | | | |
| Raw Materials | 1531.39 | 1130.86 | 680.34 | 617.07 | 1392.23 | 1034.07 |
| Power & Fuel Cost | 169.65 | 110.13 | 67.78 | 68.66 | 130.60 | 88.87 |
| Employee Cost | 138.77 | 119.42 | 106.68 | 107.77 | 150.25 | 121.47 |
| Other Manufacturing Expenses | 84.85 | 60.37 | 45.38 | 41.57 | 92.71 | 86.11 |
| Selling & Administrative Expenses | 94.80 | 57.29 | 48.24 | 58.08 | 93.80 | 84.60 |
| Miscellaneous Expenses | 10.47 | 8.76 | 11.36 | 12.77 | 8.29 | 9.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2029.92 | 1486.82 | 959.77 | 905.91 | 1867.88 | 1424.33 |
| Operating Profit | 254.05 | 213.38 | 143.68 | 122.77 | 272.13 | 232.52 |
| Interest | 2.87 | 3.77 | 7.04 | 15.42 | 24.70 | 18.11 |
| Gross Profit | 251.18 | 209.61 | 136.64 | 107.35 | 247.43 | 214.41 |
| Depreciation | 38.37 | 35.08 | 33.99 | 38.80 | 44.11 | 39.41 |
| Profit Before Tax | 212.81 | 174.53 | 102.65 | 68.55 | 203.32 | 175.00 |
| Tax | 53.12 | 46.74 | 28.68 | 13.07 | 65.88 | 54.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | -2.67 | -2.75 | 7.56 | -2.34 | -4.36 |
| Reported Net Profit | 157.76 | 130.46 | 76.72 | 47.92 | 139.78 | 125.34 |
| Extraordinary Items | 0.10 | 0.09 | -0.44 | -0.13 | 0.09 | -0.09 |
| Adjusted Net Profit | 157.66 | 130.37 | 77.16 | 48.05 | 139.69 | 125.43 |
| Adjustment below Net Profit | 0.18 | 0.63 | -0.46 | -3.68 | -4.50 | -3.24 |
| P & L Balance brought forward | 425.55 | 334.30 | 268.00 | 263.04 | 173.68 | 81.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 71.73 | 39.83 | 9.96 | 37.13 | 45.92 | 30.31 |
| P & L Balance carried down | 511.77 | 425.55 | 334.30 | 270.15 | 263.04 | 173.68 |
| Dividend | 0.00 | 0.00 | 9.96 | 15.93 | 19.92 | 33.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 190.00 | 150.00 | 75.00 | 40.00 | 95.00 | 85.00 |
| Dividend Per Share(Rs) | 1.90 | 1.50 | 0.75 | 0.40 | 0.95 | 0.85 |
| Earnings Per Share-Unit Curr | 3.96 | 3.27 | 1.93 | 1.20 | 3.51 | 3.15 |
| Earnings Per Share(Adj)-Unit Curr | 3.96 | 3.27 | 1.93 | 1.20 | 3.51 | 3.15 |
| Book Value-Unit Curr | 19.36 | 17.14 | 14.78 | 13.10 | 12.92 | 10.71 |
| Book Value(Adj)-Unit Curr | 19.36 | 17.14 | 14.78 | 13.10 | 12.92 | 10.71 |