| | 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 | 4370.03 | 3138.78 | 2298.13 | 2585.68 | 2754.90 | 1789.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.05 |
| Net Sales | 4370.03 | 3138.78 | 2298.13 | 2585.68 | 2754.90 | 1766.76 |
| Other Income | 31.20 | 37.55 | 43.41 | 59.30 | 41.23 | 32.42 |
| Stock Adjustments | 135.05 | 220.75 | -111.54 | 53.87 | 33.26 | 94.77 |
| Total Income | 4536.28 | 3397.08 | 2230.00 | 2698.85 | 2829.39 | 1893.95 |
| | | | | | |
| Raw Materials | 3025.69 | 2324.63 | 1359.84 | 1750.18 | 1937.29 | 1235.46 |
| Power & Fuel Cost | 76.91 | 57.70 | 42.78 | 39.88 | 40.21 | 34.32 |
| Employee Cost | 194.41 | 157.92 | 140.83 | 144.81 | 129.09 | 109.18 |
| Other Manufacturing Expenses | 369.74 | 262.56 | 194.82 | 224.28 | 233.83 | 179.83 |
| Selling & Administrative Expenses | 42.69 | 34.99 | 23.49 | 30.96 | 23.02 | 22.50 |
| Miscellaneous Expenses | 33.54 | 27.02 | 25.10 | 22.97 | 18.20 | 14.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3742.98 | 2864.81 | 1786.87 | 2213.08 | 2381.64 | 1595.59 |
| Operating Profit | 793.30 | 532.26 | 443.13 | 485.77 | 447.75 | 298.35 |
| Interest | 22.98 | 21.36 | 22.90 | 20.96 | 14.77 | 9.86 |
| Gross Profit | 770.32 | 510.90 | 420.23 | 464.81 | 432.98 | 288.49 |
| Depreciation | 76.48 | 80.21 | 56.85 | 58.51 | 62.42 | 60.61 |
| Profit Before Tax | 693.84 | 430.69 | 363.38 | 406.30 | 370.56 | 227.88 |
| Tax | 172.64 | 106.64 | 79.13 | 104.57 | 122.05 | 80.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.16 | 1.66 | 8.34 | -5.76 | -4.43 | -4.37 |
| Reported Net Profit | 514.03 | 322.39 | 275.90 | 307.50 | 252.93 | 151.79 |
| Extraordinary Items | -0.03 | 0.24 | 0.12 | 0.01 | -0.02 | 0.11 |
| Adjusted Net Profit | 514.06 | 322.15 | 275.78 | 307.49 | 252.95 | 151.68 |
| Adjustment below Net Profit | 1.39 | 0.42 | 1.49 | -21.85 | -6.28 | -5.01 |
| P & L Balance brought forward | 1481.72 | 1224.33 | 946.94 | 759.42 | 540.81 | 419.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 65.42 | 65.42 | 0.00 | 98.13 | 28.04 | 25.70 |
| P & L Balance carried down | 1931.72 | 1481.72 | 1224.33 | 946.94 | 759.42 | 540.81 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 700.00 | 700.00 | 600.00 | 450.00 | 300.00 |
| Dividend Per Share(Rs) | 12.00 | 14.00 | 14.00 | 12.00 | 9.00 | 6.00 |
| Earnings Per Share-Unit Curr | 73.34 | 68.99 | 59.04 | 65.81 | 54.13 | 32.48 |
| Earnings Per Share(Adj)-Unit Curr | 73.34 | 45.99 | 39.36 | 43.87 | 36.09 | 21.65 |
| Book Value-Unit Curr | 385.03 | 480.85 | 425.11 | 365.55 | 325.69 | 279.92 |
| Book Value(Adj)-Unit Curr | 385.03 | 320.57 | 283.41 | 243.70 | 217.13 | 186.61 |