| | 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 | 6778.89 | 5673.78 | 4633.35 | 4069.71 | 4220.97 | 3878.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6778.89 | 5673.78 | 4633.35 | 4069.71 | 4220.97 | 3878.21 |
| Other Income | 38.12 | 46.81 | 22.05 | 82.65 | 21.55 | 16.35 |
| Stock Adjustments | 22.82 | 82.20 | -58.45 | 81.61 | -0.58 | 15.87 |
| Total Income | 6839.83 | 5802.79 | 4596.95 | 4233.97 | 4241.94 | 3910.43 |
| | | | | | |
| Raw Materials | 4585.94 | 3786.38 | 2649.56 | 2492.50 | 2713.88 | 2388.91 |
| Power & Fuel Cost | 255.41 | 240.01 | 188.00 | 196.49 | 195.61 | 170.49 |
| Employee Cost | 560.60 | 506.79 | 459.17 | 461.93 | 424.50 | 390.43 |
| Other Manufacturing Expenses | 346.80 | 306.06 | 267.12 | 230.87 | 229.04 | 211.77 |
| Selling & Administrative Expenses | 282.50 | 230.97 | 175.00 | 175.18 | 184.14 | 276.47 |
| Miscellaneous Expenses | 59.11 | 70.32 | 92.09 | 72.02 | 45.16 | 35.60 |
| Less : Pre-operative Expenses Capitalised | 12.27 | 17.39 | 0.00 | 11.44 | 30.96 | 39.39 |
| Total Expenditure | 6078.09 | 5123.14 | 3830.94 | 3617.55 | 3761.37 | 3434.28 |
| Operating Profit | 761.75 | 679.66 | 766.02 | 616.42 | 480.57 | 476.15 |
| Interest | 182.57 | 155.03 | 152.28 | 172.89 | 167.94 | 144.22 |
| Gross Profit | 579.18 | 524.63 | 613.74 | 443.53 | 312.63 | 331.93 |
| Depreciation | 262.06 | 253.21 | 259.65 | 261.36 | 239.93 | 221.28 |
| Profit Before Tax | 317.12 | 271.42 | 354.09 | 182.17 | 72.70 | 110.65 |
| Tax | 73.02 | 85.63 | 64.11 | 39.12 | 13.06 | 23.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -36.54 | 59.54 | -0.22 | 7.98 | -13.48 |
| Reported Net Profit | 243.72 | 222.32 | 230.44 | 143.27 | 51.66 | 100.92 |
| Extraordinary Items | 1.83 | -0.42 | -1.53 | -0.11 | -0.97 | 0.00 |
| Adjusted Net Profit | 241.89 | 222.74 | 231.97 | 143.38 | 52.63 | 100.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.97 | -5.15 |
| P & L Balance brought forward | 1771.07 | 1566.90 | 1350.90 | 1224.27 | 1178.66 | 1108.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.66 | 18.16 | 14.44 | 16.63 | 3.08 | 25.27 |
| P & L Balance carried down | 1993.12 | 1771.07 | 1566.90 | 1350.90 | 1224.27 | 1178.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 33.75 | 30.79 | 31.91 | 19.84 | 7.15 | 13.98 |
| Earnings Per Share(Adj)-Unit Curr | 33.75 | 30.79 | 31.91 | 19.84 | 7.15 | 13.98 |
| Book Value-Unit Curr | 402.03 | 371.43 | 342.93 | 312.91 | 297.05 | 293.31 |
| Book Value(Adj)-Unit Curr | 402.03 | 371.43 | 342.93 | 312.91 | 297.05 | 293.31 |