| | 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 | 117522.90 | 88295.60 | 70332.50 | 75610.60 | 86020.30 | 81994.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2231.70 |
| Net Sales | 117522.90 | 88295.60 | 70332.50 | 75610.60 | 86020.30 | 79762.70 |
| Other Income | 2161.30 | 1793.50 | 2946.40 | 3420.80 | 2561.00 | 2045.50 |
| Stock Adjustments | 403.70 | 91.90 | -273.10 | 238.10 | -210.80 | -40.70 |
| Total Income | 120087.90 | 90181.00 | 73005.80 | 79269.50 | 88370.50 | 81767.50 |
| | | | | | |
| Raw Materials | 86647.20 | 66129.20 | 50544.10 | 53394.70 | 59337.70 | 54934.30 |
| Power & Fuel Cost | 788.40 | 629.50 | 475.20 | 697.80 | 861.70 | 671.90 |
| Employee Cost | 4605.10 | 4022.20 | 3402.90 | 3383.90 | 3254.90 | 2833.80 |
| Other Manufacturing Expenses | 1119.90 | 851.70 | 682.70 | 635.80 | 876.20 | 842.40 |
| Selling & Administrative Expenses | 11693.50 | 9118.10 | 7922.80 | 8332.20 | 8276.70 | 6628.80 |
| Miscellaneous Expenses | 2064.80 | 1935.60 | 1686.40 | 2101.70 | 2203.00 | 1749.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106918.90 | 82686.30 | 64714.10 | 68546.10 | 74810.20 | 67660.50 |
| Operating Profit | 13169.00 | 7494.70 | 8291.70 | 10723.40 | 13560.30 | 14107.00 |
| Interest | 186.60 | 125.90 | 100.80 | 132.90 | 75.80 | 345.70 |
| Gross Profit | 12982.40 | 7368.80 | 8190.90 | 10590.50 | 13484.50 | 13761.30 |
| Depreciation | 2823.30 | 2786.50 | 3031.50 | 3525.70 | 3018.90 | 2757.90 |
| Profit Before Tax | 10159.10 | 4582.30 | 5159.40 | 7064.80 | 10465.60 | 11003.40 |
| Tax | 2247.50 | 1430.10 | 1155.60 | 1374.80 | 2932.30 | 3349.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -137.60 | -614.10 | -225.90 | 39.40 | 32.70 | -67.90 |
| Reported Net Profit | 8049.20 | 3766.30 | 4229.70 | 5650.60 | 7500.60 | 7721.80 |
| Extraordinary Items | 1460.84 | 1043.49 | -45.66 | 2438.82 | 1702.21 | 1320.95 |
| Adjusted Net Profit | 6588.36 | 2722.81 | 4275.36 | 3211.78 | 5798.39 | 6400.85 |
| Adjustment below Net Profit | -37.30 | 17.60 | -81.60 | -697.10 | -683.20 | -474.30 |
| P & L Balance brought forward | 47998.60 | 45574.10 | 43238.50 | 40701.60 | 36300.80 | 31318.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1812.50 | 1359.40 | 1812.50 | 2416.60 | 2416.60 | 2265.60 |
| P & L Balance carried down | 54198.00 | 47998.60 | 45574.10 | 43238.50 | 40701.60 | 36300.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1800.00 | 1200.00 | 900.00 | 1200.00 | 1600.00 | 1600.00 |
| Dividend Per Share(Rs) | 90.00 | 60.00 | 45.00 | 60.00 | 80.00 | 80.00 |
| Earnings Per Share-Unit Curr | 266.53 | 124.71 | 140.06 | 187.11 | 248.36 | 255.69 |
| Earnings Per Share(Adj)-Unit Curr | 266.53 | 124.71 | 140.06 | 187.11 | 248.36 | 255.69 |
| Book Value-Unit Curr | 1999.40 | 1790.93 | 1700.89 | 1603.87 | 1527.86 | 1382.69 |
| Book Value(Adj)-Unit Curr | 1999.40 | 1790.93 | 1700.89 | 1603.87 | 1527.86 | 1382.69 |