| | 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 | 3259.57 | 2745.53 | 1916.67 | 2050.63 | 2155.11 | 1894.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3259.57 | 2745.53 | 1916.67 | 2050.63 | 2155.11 | 1894.58 |
| Other Income | 13.64 | 47.48 | 8.12 | 15.81 | 6.65 | 20.23 |
| Stock Adjustments | 69.39 | -9.63 | -41.17 | 36.64 | 3.28 | -9.20 |
| Total Income | 3342.60 | 2783.38 | 1883.62 | 2103.08 | 2165.04 | 1905.61 |
| | | | | | |
| Raw Materials | 2276.18 | 1696.60 | 926.94 | 1240.15 | 1335.81 | 1079.19 |
| Power & Fuel Cost | 48.58 | 30.30 | 38.80 | 42.45 | 38.15 | 28.32 |
| Employee Cost | 163.52 | 145.52 | 127.91 | 125.39 | 111.99 | 100.26 |
| Other Manufacturing Expenses | 326.74 | 261.18 | 188.89 | 190.53 | 163.85 | 165.44 |
| Selling & Administrative Expenses | 268.45 | 194.96 | 166.74 | 168.94 | 167.51 | 203.25 |
| Miscellaneous Expenses | 47.25 | 28.92 | 36.61 | 34.54 | 33.53 | 31.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3130.72 | 2357.48 | 1485.89 | 1801.99 | 1850.84 | 1608.07 |
| Operating Profit | 211.87 | 425.90 | 397.72 | 301.09 | 314.19 | 297.54 |
| Interest | 33.89 | 25.50 | 24.78 | 34.66 | 44.49 | 48.09 |
| Gross Profit | 177.98 | 400.40 | 372.94 | 266.43 | 269.70 | 249.45 |
| Depreciation | 77.29 | 61.69 | 67.13 | 65.06 | 57.64 | 49.07 |
| Profit Before Tax | 100.69 | 338.71 | 305.81 | 201.37 | 212.06 | 200.38 |
| Tax | 17.78 | 76.52 | 93.26 | 35.61 | 46.87 | 44.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.37 | 24.74 | -7.25 | -0.19 | -16.70 | -3.07 |
| Reported Net Profit | 80.54 | 237.45 | 219.81 | 165.96 | 181.89 | 159.18 |
| Extraordinary Items | 0.08 | 22.83 | 0.01 | 0.00 | 0.88 | 0.01 |
| Adjusted Net Profit | 80.46 | 214.62 | 219.80 | 165.96 | 181.01 | 159.17 |
| Adjustment below Net Profit | -1.08 | 0.40 | -0.30 | -3.80 | -1.53 | -1.36 |
| P & L Balance brought forward | 925.22 | 700.01 | 487.52 | 335.20 | 162.42 | 10.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.26 | 12.63 | 7.02 | 9.83 | 7.59 | 6.32 |
| P & L Balance carried down | 979.43 | 925.22 | 700.01 | 487.52 | 335.20 | 162.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 80.00 | 40.00 | 25.00 | 35.00 | 30.00 |
| Dividend Per Share(Rs) | 5.00 | 8.00 | 4.00 | 2.50 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 25.51 | 75.20 | 69.61 | 59.09 | 64.76 | 62.95 |
| Earnings Per Share(Adj)-Unit Curr | 25.51 | 75.20 | 69.61 | 59.09 | 64.76 | 62.95 |
| Book Value-Unit Curr | 500.19 | 483.02 | 411.70 | 307.40 | 253.17 | 141.84 |
| Book Value(Adj)-Unit Curr | 500.19 | 483.02 | 411.70 | 307.40 | 253.17 | 141.84 |