| | 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 | 3144.72 | 2470.80 | 1826.16 | 1609.86 | 1596.93 | 1386.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3144.72 | 2470.80 | 1826.16 | 1609.86 | 1596.93 | 1386.30 |
| Other Income | 73.81 | 44.53 | 39.77 | 58.41 | 43.46 | 43.25 |
| Stock Adjustments | -0.18 | 0.50 | -1.65 | 0.05 | 1.66 | 0.00 |
| Total Income | 3218.35 | 2515.83 | 1864.28 | 1668.32 | 1642.05 | 1429.55 |
| | | | | | |
| Raw Materials | 186.12 | 126.70 | 85.39 | 81.13 | 100.56 | 77.29 |
| Power & Fuel Cost | 10.25 | 7.65 | 7.06 | 8.96 | 8.71 | 8.83 |
| Employee Cost | 1597.77 | 1288.11 | 1024.52 | 950.87 | 842.58 | 748.74 |
| Other Manufacturing Expenses | 75.79 | 34.44 | 23.61 | 23.57 | 21.49 | 17.96 |
| Selling & Administrative Expenses | 302.61 | 228.56 | 141.86 | 191.68 | 201.45 | 182.07 |
| Miscellaneous Expenses | 9.63 | 19.07 | 18.53 | 9.45 | 7.73 | 4.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2182.18 | 1704.54 | 1300.97 | 1265.66 | 1182.52 | 1039.49 |
| Operating Profit | 1036.18 | 811.29 | 563.30 | 402.66 | 459.54 | 390.06 |
| Interest | 17.29 | 10.47 | 7.05 | 6.81 | 1.04 | 0.80 |
| Gross Profit | 1018.89 | 800.82 | 556.25 | 395.85 | 458.50 | 389.26 |
| Depreciation | 81.39 | 55.34 | 44.38 | 43.41 | 25.10 | 25.35 |
| Profit Before Tax | 937.50 | 745.48 | 511.87 | 352.44 | 433.40 | 363.91 |
| Tax | 183.19 | 193.75 | 143.20 | 95.13 | 143.68 | 125.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.88 | 2.07 | 0.54 | 1.21 | -0.25 | -1.21 |
| Reported Net Profit | 755.19 | 549.67 | 368.12 | 256.10 | 289.97 | 240.04 |
| Extraordinary Items | -1.81 | 0.63 | 2.77 | -4.57 | 2.21 | -1.04 |
| Adjusted Net Profit | 757.00 | 549.04 | 365.35 | 260.67 | 287.76 | 241.08 |
| Adjustment below Net Profit | -5.65 | -2.01 | -3.23 | -7.46 | -2.98 | -9.53 |
| P & L Balance brought forward | 1432.67 | 1193.94 | 941.80 | 804.52 | 610.11 | 439.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 274.67 | 308.93 | 112.76 | 111.35 | 92.59 | 59.82 |
| P & L Balance carried down | 1907.53 | 1432.67 | 1193.94 | 941.80 | 804.52 | 610.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 606.00 | 425.00 | 480.00 | 165.00 | 135.00 | 110.00 |
| Dividend Per Share(Rs) | 60.60 | 42.50 | 48.00 | 16.50 | 13.50 | 11.00 |
| Earnings Per Share-Unit Curr | 121.26 | 88.26 | 59.11 | 41.12 | 46.56 | 38.54 |
| Earnings Per Share(Adj)-Unit Curr | 121.26 | 88.26 | 59.11 | 41.12 | 46.56 | 38.54 |
| Book Value-Unit Curr | 334.92 | 257.06 | 217.12 | 175.03 | 151.38 | 118.56 |
| Book Value(Adj)-Unit Curr | 334.92 | 257.06 | 217.12 | 175.03 | 151.38 | 118.56 |