| | 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 | 5287.20 | 5032.30 | 3185.17 | 2724.25 | 3193.81 | 3104.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77.51 |
| Net Sales | 5287.20 | 5032.30 | 3185.17 | 2724.25 | 3193.81 | 3026.61 |
| Other Income | 58.94 | 30.50 | 21.28 | 11.93 | 10.03 | 8.02 |
| Stock Adjustments | 106.70 | -8.14 | -6.72 | -13.13 | -56.83 | 7.28 |
| Total Income | 5452.84 | 5054.66 | 3199.73 | 2723.05 | 3147.01 | 3041.91 |
| | | | | | |
| Raw Materials | 4405.68 | 3836.28 | 2288.14 | 2343.88 | 2821.20 | 2625.95 |
| Power & Fuel Cost | 64.90 | 53.58 | 41.72 | 46.55 | 47.49 | 40.35 |
| Employee Cost | 54.72 | 48.31 | 45.68 | 41.69 | 39.66 | 39.50 |
| Other Manufacturing Expenses | 28.99 | 24.94 | 21.37 | 22.12 | 21.59 | 20.02 |
| Selling & Administrative Expenses | 140.49 | 135.97 | 92.55 | 81.03 | 83.61 | 80.13 |
| Miscellaneous Expenses | 38.33 | 18.52 | 19.00 | 27.35 | 30.08 | 31.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4733.11 | 4117.61 | 2508.46 | 2562.61 | 3043.63 | 2837.62 |
| Operating Profit | 719.74 | 937.05 | 691.28 | 160.42 | 103.38 | 204.28 |
| Interest | 6.25 | 7.38 | 8.35 | 6.49 | 3.94 | 4.60 |
| Gross Profit | 713.49 | 929.67 | 682.93 | 153.93 | 99.44 | 199.68 |
| Depreciation | 46.60 | 41.85 | 39.14 | 36.03 | 23.27 | 20.75 |
| Profit Before Tax | 666.89 | 887.82 | 643.79 | 117.90 | 76.17 | 178.93 |
| Tax | 167.61 | 225.56 | 167.76 | 29.95 | 23.36 | 61.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.14 | -1.00 | -1.47 | -14.71 | 3.60 | 1.07 |
| Reported Net Profit | 498.14 | 663.26 | 477.49 | 102.65 | 49.21 | 116.12 |
| Extraordinary Items | 25.58 | 15.08 | 0.71 | 0.62 | 0.15 | 0.32 |
| Adjusted Net Profit | 472.56 | 648.18 | 476.78 | 102.03 | 49.06 | 115.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.87 |
| P & L Balance brought forward | 265.02 | 206.89 | 67.01 | 64.16 | 92.31 | 98.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 419.24 | 605.13 | 337.61 | 99.81 | 77.35 | 115.40 |
| P & L Balance carried down | 343.92 | 265.02 | 206.89 | 67.01 | 64.16 | 92.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 450.00 | 150.00 | 55.00 | 30.00 | 45.00 |
| Dividend Per Share(Rs) | 11.00 | 18.00 | 15.00 | 5.50 | 3.00 | 4.50 |
| Earnings Per Share-Unit Curr | 26.49 | 70.54 | 50.79 | 10.64 | 5.10 | 12.03 |
| Earnings Per Share(Adj)-Unit Curr | 26.49 | 35.27 | 25.40 | 5.32 | 2.55 | 6.02 |
| Book Value-Unit Curr | 98.06 | 161.20 | 113.26 | 69.82 | 66.57 | 66.90 |
| Book Value(Adj)-Unit Curr | 98.06 | 80.60 | 56.63 | 34.91 | 33.29 | 33.45 |