| | 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 | 1899.35 | 1706.03 | 1187.99 | 1198.93 | 1406.58 | 1387.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.86 |
| Net Sales | 1899.35 | 1706.03 | 1187.99 | 1198.93 | 1406.58 | 1345.06 |
| Other Income | 56.40 | 46.36 | 42.54 | 23.26 | 25.13 | 17.20 |
| Stock Adjustments | 2.52 | 29.51 | -24.67 | 12.05 | 20.39 | -20.34 |
| Total Income | 1958.27 | 1781.90 | 1205.86 | 1234.24 | 1452.10 | 1341.92 |
| | | | | | |
| Raw Materials | 1187.49 | 996.77 | 587.20 | 636.52 | 809.85 | 745.39 |
| Power & Fuel Cost | 83.15 | 88.81 | 67.77 | 75.40 | 79.99 | 75.46 |
| Employee Cost | 64.98 | 59.56 | 57.34 | 57.73 | 56.05 | 50.68 |
| Other Manufacturing Expenses | 203.24 | 178.45 | 135.35 | 156.81 | 205.67 | 164.95 |
| Selling & Administrative Expenses | 68.77 | 59.72 | 44.30 | 42.23 | 45.29 | 54.64 |
| Miscellaneous Expenses | 48.59 | 13.65 | 7.94 | 46.98 | 17.72 | 30.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1656.22 | 1396.97 | 899.91 | 1015.68 | 1214.57 | 1121.46 |
| Operating Profit | 302.06 | 384.92 | 305.96 | 218.57 | 237.53 | 220.46 |
| Interest | 28.10 | 13.21 | 6.77 | 8.05 | 6.63 | 8.64 |
| Gross Profit | 273.96 | 371.71 | 299.19 | 210.52 | 230.90 | 211.82 |
| Depreciation | 48.90 | 45.88 | 44.15 | 42.62 | 38.40 | 37.22 |
| Profit Before Tax | 225.06 | 325.83 | 255.04 | 167.90 | 192.50 | 174.60 |
| Tax | 63.28 | 88.60 | 68.45 | 47.29 | 63.55 | 61.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.24 | -5.68 | -3.72 | -16.50 | -3.10 | -1.35 |
| Reported Net Profit | 167.03 | 242.92 | 190.30 | 137.12 | 132.05 | 114.88 |
| Extraordinary Items | 0.46 | 0.23 | 2.29 | 0.00 | 8.01 | 0.01 |
| Adjusted Net Profit | 166.57 | 242.69 | 188.01 | 137.12 | 124.04 | 114.87 |
| Adjustment below Net Profit | 0.17 | 0.01 | 0.62 | -5.01 | -4.66 | -4.47 |
| P & L Balance brought forward | 1294.18 | 1084.00 | 893.08 | 809.12 | 703.56 | 614.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.65 | 32.74 | 0.00 | 48.14 | 21.83 | 21.83 |
| P & L Balance carried down | 1417.73 | 1294.18 | 1084.00 | 893.08 | 809.12 | 703.56 |
| Dividend | 0.00 | 0.00 | 0.00 | 21.83 | 0.00 | 21.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 7.50 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 38.20 | 55.55 | 43.52 | 31.36 | 30.20 | 26.27 |
| Earnings Per Share(Adj)-Unit Curr | 38.20 | 55.55 | 43.52 | 31.36 | 30.20 | 26.27 |
| Book Value-Unit Curr | 340.62 | 312.72 | 263.95 | 220.44 | 203.66 | 179.46 |
| Book Value(Adj)-Unit Curr | 340.62 | 312.72 | 263.95 | 220.44 | 203.66 | 179.46 |