| | 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 | 3079.31 | 2655.80 | 1888.03 | 2081.47 | 2304.18 | 2107.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.79 |
| Net Sales | 3079.31 | 2655.80 | 1888.03 | 2081.47 | 2304.18 | 2071.17 |
| Other Income | 11.85 | 18.82 | 14.48 | 10.89 | 17.09 | 7.74 |
| Stock Adjustments | 22.36 | 92.10 | 18.39 | -8.06 | 36.49 | 7.36 |
| Total Income | 3113.52 | 2766.72 | 1920.90 | 2084.30 | 2357.76 | 2086.27 |
| | | | | | |
| Raw Materials | 1877.22 | 1705.10 | 1071.68 | 1134.44 | 1394.53 | 1172.11 |
| Power & Fuel Cost | 63.04 | 49.97 | 40.01 | 45.94 | 48.17 | 43.45 |
| Employee Cost | 215.73 | 188.86 | 154.40 | 175.38 | 177.88 | 164.33 |
| Other Manufacturing Expenses | 268.10 | 244.40 | 163.95 | 180.09 | 196.40 | 164.86 |
| Selling & Administrative Expenses | 345.85 | 300.75 | 225.31 | 261.00 | 305.71 | 288.02 |
| Miscellaneous Expenses | 28.19 | 38.91 | 8.58 | 10.54 | 8.52 | 10.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2798.13 | 2527.99 | 1663.93 | 1807.39 | 2131.21 | 1843.59 |
| Operating Profit | 315.39 | 238.72 | 256.97 | 276.91 | 226.56 | 242.67 |
| Interest | 39.79 | 30.80 | 25.27 | 28.20 | 18.24 | 15.45 |
| Gross Profit | 275.60 | 207.92 | 231.70 | 248.71 | 208.32 | 227.22 |
| Depreciation | 112.31 | 99.60 | 92.67 | 90.51 | 49.64 | 48.47 |
| Profit Before Tax | 163.29 | 108.32 | 139.03 | 158.20 | 158.68 | 178.75 |
| Tax | 39.13 | 26.38 | 37.13 | 40.30 | 40.12 | 57.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.24 | -0.37 | -1.52 | -4.11 | 7.34 | 4.51 |
| Reported Net Profit | 121.92 | 82.31 | 103.42 | 122.01 | 111.23 | 117.11 |
| Extraordinary Items | 1.68 | 2.35 | 0.39 | 3.93 | -0.15 | 0.16 |
| Adjusted Net Profit | 120.24 | 79.96 | 103.03 | 118.08 | 111.38 | 116.95 |
| Adjustment below Net Profit | 0.24 | 1.71 | 3.05 | -16.39 | -3.77 | -0.78 |
| P & L Balance brought forward | 722.61 | 653.51 | 525.70 | 455.89 | 367.84 | 306.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.38 | 14.92 | 7.46 | 35.81 | 19.40 | 55.26 |
| P & L Balance carried down | 822.39 | 722.61 | 624.71 | 525.70 | 455.89 | 367.84 |
| Dividend | 0.00 | 0.00 | 7.46 | 22.38 | 5.97 | 19.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 150.00 | 150.00 | 150.00 | 130.00 | 130.00 |
| Dividend Per Share(Rs) | 20.00 | 15.00 | 15.00 | 15.00 | 13.00 | 13.00 |
| Earnings Per Share-Unit Curr | 81.70 | 55.16 | 69.31 | 81.76 | 74.54 | 78.48 |
| Earnings Per Share(Adj)-Unit Curr | 81.70 | 55.16 | 69.31 | 81.76 | 74.54 | 78.48 |
| Book Value-Unit Curr | 838.89 | 771.69 | 705.79 | 639.03 | 592.65 | 534.21 |
| Book Value(Adj)-Unit Curr | 838.89 | 771.69 | 705.79 | 639.03 | 592.65 | 534.21 |