| | 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 | 1341.65 | 1436.30 | 1177.38 | 1038.07 | 1440.67 | 1323.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.53 |
| Net Sales | 1341.65 | 1436.30 | 1177.38 | 1038.07 | 1440.67 | 1318.93 |
| Other Income | 79.69 | 85.68 | 102.48 | 181.11 | 190.81 | 177.72 |
| Stock Adjustments | 62.74 | -14.54 | -67.10 | 68.33 | 0.86 | -19.44 |
| Total Income | 1484.08 | 1507.44 | 1212.76 | 1287.51 | 1632.34 | 1477.21 |
| | | | | | |
| Raw Materials | 39.60 | 35.33 | 32.01 | 38.42 | 38.40 | 29.85 |
| Power & Fuel Cost | 59.88 | 53.75 | 45.46 | 47.76 | 49.03 | 44.79 |
| Employee Cost | 570.11 | 443.04 | 444.36 | 462.61 | 428.26 | 406.19 |
| Other Manufacturing Expenses | 225.62 | 200.02 | 179.16 | 187.71 | 177.68 | 148.92 |
| Selling & Administrative Expenses | 95.00 | 105.09 | 88.18 | 74.94 | 112.42 | 103.87 |
| Miscellaneous Expenses | 45.08 | 43.08 | 84.29 | 39.43 | 39.97 | 33.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1035.29 | 880.31 | 873.46 | 850.86 | 845.77 | 766.83 |
| Operating Profit | 448.79 | 627.15 | 339.29 | 436.65 | 786.58 | 710.37 |
| Interest | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 448.79 | 626.41 | 339.29 | 436.65 | 786.58 | 710.37 |
| Depreciation | 114.34 | 103.11 | 99.17 | 96.16 | 66.82 | 62.45 |
| Profit Before Tax | 334.45 | 523.30 | 240.12 | 340.49 | 719.76 | 647.92 |
| Tax | 89.44 | 149.02 | 64.83 | 90.34 | 266.09 | 229.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.58 | -2.71 | -1.35 | 1.93 | -20.23 | -3.74 |
| Reported Net Profit | 250.59 | 376.98 | 176.63 | 248.22 | 473.89 | 421.99 |
| Extraordinary Items | 8.89 | 12.01 | -33.49 | 5.32 | 2.66 | 0.00 |
| Adjusted Net Profit | 241.70 | 364.97 | 210.12 | 242.90 | 471.23 | 421.99 |
| Adjustment below Net Profit | -25.69 | -22.19 | 10.42 | -10.55 | -32.80 | -39.71 |
| P & L Balance brought forward | 67.36 | 139.90 | 83.39 | 100.41 | 86.89 | 100.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 227.09 | 427.34 | 130.53 | 254.70 | 427.57 | 396.09 |
| P & L Balance carried down | 65.17 | 67.36 | 139.90 | 83.39 | 100.41 | 86.89 |
| Dividend | 61.05 | 61.05 | 59.33 | 71.20 | 77.28 | 79.91 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 36.90 | 60.00 | 74.00 | 60.00 | 60.00 | 55.00 |
| Dividend Per Share(Rs) | 3.69 | 6.00 | 7.40 | 6.00 | 6.00 | 5.50 |
| Earnings Per Share-Unit Curr | 12.31 | 18.53 | 7.44 | 10.46 | 18.40 | 16.38 |
| Earnings Per Share(Adj)-Unit Curr | 12.31 | 18.53 | 7.44 | 10.46 | 18.40 | 16.38 |
| Book Value-Unit Curr | 110.29 | 105.24 | 118.82 | 116.44 | 119.67 | 108.66 |
| Book Value(Adj)-Unit Curr | 110.29 | 105.24 | 118.82 | 116.44 | 119.67 | 108.66 |