| | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr | Dec 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 1821.96 | 1497.29 | 1208.12 | 1293.91 | 1093.07 | 969.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.31 |
| Net Sales | 1821.96 | 1497.29 | 1208.12 | 1293.91 | 1093.07 | 945.92 |
| Other Income | 45.42 | 36.38 | 32.30 | 36.87 | 26.71 | 31.58 |
| Stock Adjustments | 75.01 | 64.16 | 27.81 | 9.51 | 33.65 | 27.30 |
| Total Income | 1942.39 | 1597.83 | 1268.23 | 1340.29 | 1153.43 | 1004.80 |
| | | | | | |
| Raw Materials | 1063.01 | 856.59 | 648.33 | 707.82 | 598.72 | 494.47 |
| Power & Fuel Cost | 24.78 | 21.50 | 17.97 | 24.23 | 23.00 | 21.13 |
| Employee Cost | 243.90 | 215.38 | 186.24 | 177.18 | 153.97 | 144.59 |
| Other Manufacturing Expenses | 154.62 | 135.11 | 92.07 | 113.54 | 110.41 | 98.81 |
| Selling & Administrative Expenses | 109.15 | 75.93 | 70.49 | 80.53 | 66.95 | 62.91 |
| Miscellaneous Expenses | 54.85 | 47.47 | 53.03 | 48.37 | 45.30 | 43.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1650.31 | 1351.98 | 1068.13 | 1151.68 | 998.34 | 865.71 |
| Operating Profit | 292.08 | 245.85 | 200.09 | 188.61 | 155.09 | 139.10 |
| Interest | 6.13 | 5.04 | 3.39 | 5.31 | 3.75 | 3.55 |
| Gross Profit | 285.95 | 240.81 | 196.70 | 183.30 | 151.34 | 135.55 |
| Depreciation | 45.26 | 43.53 | 41.77 | 45.72 | 39.67 | 30.88 |
| Profit Before Tax | 240.69 | 197.28 | 154.93 | 137.58 | 111.67 | 104.67 |
| Tax | 53.85 | 56.05 | 61.22 | 33.77 | 36.74 | 40.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.57 | -5.37 | -3.62 | 5.98 | 0.91 | -3.51 |
| Reported Net Profit | 179.27 | 146.60 | 97.34 | 97.83 | 74.03 | 67.71 |
| Extraordinary Items | 1.00 | -0.26 | -0.61 | 9.10 | 0.32 | 0.00 |
| Adjusted Net Profit | 178.27 | 146.86 | 97.95 | 88.73 | 73.71 | 67.71 |
| Adjustment below Net Profit | -6.78 | 0.64 | -3.77 | -9.48 | 0.99 | 2.27 |
| P & L Balance brought forward | 820.43 | 702.77 | 637.05 | 569.59 | 518.87 | 471.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.51 | 29.59 | 27.85 | 20.89 | 24.29 | 23.04 |
| P & L Balance carried down | 949.41 | 820.43 | 702.77 | 637.05 | 569.59 | 518.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 125.00 | 85.00 | 80.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 15.00 | 12.50 | 8.50 | 8.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 51.50 | 42.12 | 27.96 | 28.10 | 21.27 | 19.45 |
| Earnings Per Share(Adj)-Unit Curr | 51.50 | 42.12 | 27.96 | 28.10 | 21.27 | 19.45 |
| Book Value-Unit Curr | 314.03 | 276.97 | 243.17 | 224.29 | 204.91 | 190.34 |
| Book Value(Adj)-Unit Curr | 314.03 | 276.97 | 243.17 | 224.29 | 204.91 | 190.34 |