| | 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 | 3743.80 | 3272.59 | 2702.63 | 2244.24 | 2137.26 | 1931.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3743.80 | 3272.59 | 2702.63 | 2244.24 | 2137.26 | 1931.65 |
| Other Income | 170.05 | 63.08 | 49.65 | 56.59 | 63.39 | 39.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3913.85 | 3335.67 | 2752.28 | 2300.83 | 2200.65 | 1970.96 |
| | | | | | |
| Raw Materials | 1494.74 | 1180.72 | 926.45 | 753.28 | 643.20 | 505.51 |
| Power & Fuel Cost | 19.76 | 20.22 | 16.17 | 13.96 | 8.91 | 6.70 |
| Employee Cost | 170.99 | 144.77 | 132.09 | 125.22 | 92.86 | 72.12 |
| Other Manufacturing Expenses | 1283.94 | 1198.44 | 1033.57 | 817.42 | 931.38 | 915.72 |
| Selling & Administrative Expenses | 35.28 | 27.34 | 25.41 | 30.78 | 26.38 | 31.67 |
| Miscellaneous Expenses | 17.03 | 20.34 | 42.00 | 26.69 | 9.61 | 13.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3021.75 | 2591.83 | 2175.69 | 1767.35 | 1712.33 | 1545.52 |
| Operating Profit | 892.09 | 743.85 | 576.58 | 533.48 | 488.31 | 425.44 |
| Interest | 39.58 | 30.47 | 51.07 | 47.95 | 29.61 | 23.14 |
| Gross Profit | 852.51 | 713.38 | 525.51 | 485.53 | 458.70 | 402.30 |
| Depreciation | 147.43 | 134.59 | 144.37 | 191.85 | 168.11 | 134.15 |
| Profit Before Tax | 705.08 | 578.79 | 381.14 | 293.68 | 290.59 | 268.15 |
| Tax | 211.92 | 164.50 | 159.35 | 97.81 | 60.96 | 55.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.68 | 32.49 | -22.39 | -29.35 | -33.63 | -58.96 |
| Reported Net Profit | 498.83 | 381.80 | 244.18 | 225.22 | 263.27 | 272.09 |
| Extraordinary Items | 104.82 | 16.20 | -6.84 | -5.39 | 7.34 | 4.39 |
| Adjusted Net Profit | 394.01 | 365.60 | 251.02 | 230.61 | 255.93 | 267.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.60 | -1.16 | -1.43 |
| P & L Balance brought forward | 2061.52 | 1686.75 | 1442.58 | 1232.61 | 976.13 | 712.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.03 | 7.03 | 0.00 | 12.66 | 5.62 | 7.03 |
| P & L Balance carried down | 2553.32 | 2061.52 | 1686.75 | 1442.58 | 1232.61 | 976.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.50 | 12.50 | 12.50 | 25.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.25 | 0.50 | 0.40 | 0.40 |
| Earnings Per Share-Unit Curr | 17.74 | 13.58 | 8.68 | 16.02 | 18.72 | 19.35 |
| Earnings Per Share(Adj)-Unit Curr | 17.74 | 13.58 | 8.68 | 8.01 | 9.36 | 9.68 |
| Book Value-Unit Curr | 97.22 | 79.72 | 66.42 | 115.48 | 100.58 | 82.34 |
| Book Value(Adj)-Unit Curr | 97.22 | 79.72 | 66.42 | 57.74 | 50.29 | 41.17 |