| | 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 | 4739.55 | 4073.67 | 2953.64 | 2898.07 | 2978.53 | 2512.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4739.55 | 4073.67 | 2953.64 | 2898.07 | 2978.53 | 2512.23 |
| Other Income | 130.12 | 84.63 | 37.96 | 36.46 | 37.37 | 15.98 |
| Stock Adjustments | 194.71 | 83.23 | -200.87 | 183.70 | 50.28 | 45.13 |
| Total Income | 5064.38 | 4241.53 | 2790.73 | 3118.23 | 3066.18 | 2573.34 |
| | | | | | |
| Raw Materials | 3177.23 | 2278.75 | 1378.52 | 1892.40 | 1799.14 | 1647.09 |
| Power & Fuel Cost | 212.87 | 172.62 | 123.03 | 124.69 | 130.67 | 104.12 |
| Employee Cost | 462.00 | 432.89 | 384.79 | 383.25 | 373.41 | 233.05 |
| Other Manufacturing Expenses | 161.46 | 144.92 | 97.67 | 88.48 | 110.34 | 83.14 |
| Selling & Administrative Expenses | 106.55 | 114.88 | 92.96 | 91.29 | 88.37 | 48.39 |
| Miscellaneous Expenses | 15.18 | 28.94 | 11.41 | 27.13 | 19.81 | 12.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4135.29 | 3173.00 | 2088.38 | 2607.24 | 2521.74 | 2128.32 |
| Operating Profit | 929.09 | 1068.53 | 702.35 | 510.99 | 544.44 | 445.02 |
| Interest | 26.70 | 13.39 | 19.61 | 35.41 | 35.86 | 30.49 |
| Gross Profit | 902.39 | 1055.14 | 682.74 | 475.58 | 508.58 | 414.53 |
| Depreciation | 77.64 | 75.65 | 97.92 | 98.91 | 95.83 | 104.97 |
| Profit Before Tax | 824.75 | 979.49 | 584.82 | 376.67 | 412.75 | 309.56 |
| Tax | 175.22 | 247.95 | 156.54 | 91.40 | 124.53 | 82.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.49 | 0.74 | -4.34 | -9.34 | -0.89 | 1.96 |
| Reported Net Profit | 635.04 | 730.80 | 432.62 | 294.61 | 289.11 | 224.97 |
| Extraordinary Items | 43.34 | 12.34 | 2.97 | 5.57 | 2.46 | 1.07 |
| Adjusted Net Profit | 591.70 | 718.46 | 429.65 | 289.04 | 286.65 | 223.90 |
| Adjustment below Net Profit | -68.21 | 0.00 | 0.00 | -262.51 | -108.52 | -1.07 |
| P & L Balance brought forward | 2180.01 | 1454.37 | 1052.71 | 1059.03 | 884.55 | 677.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 73.72 | 5.16 | 30.96 | 38.42 | 6.11 | 16.50 |
| P & L Balance carried down | 2673.12 | 2180.01 | 1454.37 | 1052.71 | 1059.03 | 884.55 |
| Dividend | 0.00 | 0.00 | 25.80 | 25.80 | 0.00 | 5.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 215.00 | 15.00 | 90.00 | 90.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 2.15 | 0.15 | 4.50 | 4.50 | 0.75 | 0.75 |
| Earnings Per Share-Unit Curr | 18.58 | 21.24 | 62.86 | 42.81 | 39.84 | 30.44 |
| Earnings Per Share(Adj)-Unit Curr | 18.58 | 21.24 | 12.57 | 8.56 | 7.97 | 6.09 |
| Book Value-Unit Curr | 86.98 | 76.49 | 277.03 | 218.67 | 208.27 | 180.88 |
| Book Value(Adj)-Unit Curr | 86.98 | 76.49 | 55.41 | 43.73 | 41.65 | 36.18 |