| | 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 | 6657.96 | 4959.73 | 3700.64 | 3524.72 | 3492.99 | 1903.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.72 |
| Net Sales | 6657.96 | 4959.73 | 3700.64 | 3524.72 | 3492.99 | 1857.08 |
| Other Income | 116.44 | 79.92 | 54.62 | 64.85 | 50.48 | 43.88 |
| Stock Adjustments | 82.81 | 20.41 | 38.51 | 20.63 | 14.11 | 9.06 |
| Total Income | 6857.21 | 5060.06 | 3793.77 | 3610.20 | 3557.58 | 1910.02 |
| | | | | | |
| Raw Materials | 4571.08 | 3324.86 | 2459.87 | 2310.78 | 2312.25 | 1178.32 |
| Power & Fuel Cost | 141.10 | 111.74 | 81.56 | 71.75 | 73.72 | 35.97 |
| Employee Cost | 765.33 | 633.47 | 484.05 | 475.18 | 415.18 | 254.23 |
| Other Manufacturing Expenses | 224.80 | 179.75 | 132.21 | 143.52 | 149.60 | 97.32 |
| Selling & Administrative Expenses | 358.07 | 246.94 | 185.89 | 176.38 | 180.95 | 88.58 |
| Miscellaneous Expenses | 50.29 | 76.56 | 66.37 | 115.16 | 42.21 | 23.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6110.67 | 4573.32 | 3409.95 | 3292.77 | 3173.91 | 1677.99 |
| Operating Profit | 746.54 | 486.74 | 383.82 | 317.43 | 383.67 | 232.03 |
| Interest | 32.67 | 33.94 | 38.53 | 49.02 | 29.61 | 6.82 |
| Gross Profit | 713.87 | 452.80 | 345.29 | 268.41 | 354.06 | 225.21 |
| Depreciation | 198.74 | 190.52 | 177.85 | 156.10 | 102.20 | 52.52 |
| Profit Before Tax | 515.13 | 262.28 | 167.44 | 112.31 | 251.86 | 172.69 |
| Tax | 107.10 | 67.72 | 31.73 | 25.23 | 55.77 | 40.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.74 | -1.47 | 16.73 | -2.09 | 8.28 | -0.99 |
| Reported Net Profit | 426.77 | 196.03 | 118.98 | 89.17 | 187.81 | 132.92 |
| Extraordinary Items | -3.05 | -13.48 | -0.87 | -27.05 | 1.89 | 5.29 |
| Adjusted Net Profit | 429.82 | 209.51 | 119.85 | 116.22 | 185.92 | 127.63 |
| Adjustment below Net Profit | -0.09 | -0.80 | 2.66 | -4.66 | 46.84 | -0.26 |
| P & L Balance brought forward | 1047.56 | 880.89 | 768.77 | 715.08 | 506.31 | 392.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 57.31 | 28.56 | 9.52 | 26.76 | 25.78 | 19.01 |
| P & L Balance carried down | 1416.93 | 1047.56 | 880.89 | 772.83 | 715.18 | 506.31 |
| Dividend | 28.65 | 28.56 | 9.52 | 10.49 | 11.80 | 24.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 75.00 | 42.50 | 20.00 | 55.00 | 140.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.85 | 0.40 | 1.10 | 2.80 |
| Earnings Per Share-Unit Curr | 7.45 | 6.86 | 4.38 | 3.40 | 7.16 | 15.27 |
| Earnings Per Share(Adj)-Unit Curr | 7.45 | 3.43 | 2.19 | 1.69 | 3.56 | 2.53 |
| Book Value-Unit Curr | 54.40 | 93.00 | 60.59 | 51.46 | 47.38 | 111.42 |
| Book Value(Adj)-Unit Curr | 54.40 | 46.50 | 30.30 | 25.60 | 23.57 | 18.48 |