| | 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 | 8538.82 | 7932.29 | 7154.36 | 5690.24 | 3429.66 | 3217.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8538.82 | 7932.29 | 7154.36 | 5690.24 | 3429.66 | 3217.32 |
| Other Income | 158.80 | 238.96 | 133.01 | 117.75 | 182.51 | 271.43 |
| Stock Adjustments | 122.27 | -46.40 | 116.90 | -44.36 | -0.16 | 1.67 |
| Total Income | 8819.89 | 8124.85 | 7404.27 | 5763.63 | 3612.01 | 3490.42 |
| | | | | | |
| Raw Materials | 4721.71 | 4325.05 | 4350.26 | 2967.31 | 1853.32 | 1739.69 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 394.02 | 348.41 | 321.58 | 283.44 | 216.85 | 208.13 |
| Other Manufacturing Expenses | 809.02 | 725.91 | 588.63 | 545.82 | 302.11 | 234.31 |
| Selling & Administrative Expenses | 1112.00 | 1099.09 | 857.87 | 805.73 | 439.88 | 388.09 |
| Miscellaneous Expenses | 340.51 | 303.77 | 295.45 | 291.37 | 179.07 | 155.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7377.26 | 6802.23 | 6413.79 | 4893.67 | 2991.23 | 2726.10 |
| Operating Profit | 1442.63 | 1322.62 | 990.48 | 869.96 | 620.78 | 764.32 |
| Interest | 29.36 | 29.78 | 28.13 | 25.73 | 13.18 | 13.65 |
| Gross Profit | 1413.27 | 1292.84 | 962.35 | 844.23 | 607.60 | 750.67 |
| Depreciation | 145.90 | 141.75 | 126.21 | 114.82 | 31.68 | 27.20 |
| Profit Before Tax | 1267.37 | 1151.09 | 836.14 | 729.41 | 575.92 | 723.47 |
| Tax | 257.75 | 130.09 | -1.05 | -0.61 | 160.57 | 188.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.55 | 135.25 | 217.68 | 206.48 | 4.42 | 0.24 |
| Reported Net Profit | 950.07 | 885.75 | 619.51 | 523.54 | 410.93 | 534.32 |
| Extraordinary Items | -14.92 | -15.27 | -36.64 | -19.31 | 23.87 | 99.73 |
| Adjusted Net Profit | 964.99 | 901.02 | 656.15 | 542.85 | 387.06 | 434.59 |
| Adjustment below Net Profit | 16.64 | 23.36 | -4.26 | 1.04 | -30.11 | 610.39 |
| P & L Balance brought forward | 4038.76 | 3502.88 | 3136.45 | 2784.41 | 2551.90 | 1576.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 557.54 | 373.23 | 248.82 | 172.54 | 148.31 | 169.60 |
| P & L Balance carried down | 4447.93 | 4038.76 | 3502.88 | 3136.45 | 2784.41 | 2551.90 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 155.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 845.00 | 605.00 | 405.00 | 270.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 8.45 | 6.05 | 4.05 | 2.70 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 10.23 | 9.61 | 6.72 | 5.68 | 6.51 | 8.47 |
| Earnings Per Share(Adj)-Unit Curr | 10.23 | 9.61 | 6.72 | 5.68 | 6.51 | 8.47 |
| Book Value-Unit Curr | 137.04 | 127.39 | 121.55 | 117.49 | 70.07 | 66.42 |
| Book Value(Adj)-Unit Curr | 137.04 | 127.39 | 121.55 | 117.49 | 70.07 | 66.42 |