| | 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 | 16642.88 | 13117.41 | 10183.40 | 14646.46 | 14136.82 | 12438.31 |
| Excise Duty | 9151.17 | 7285.48 | 5942.67 | 8141.91 | 7664.39 | 6809.58 |
| Net Sales | 7491.71 | 5831.93 | 4240.73 | 6504.55 | 6472.43 | 5628.73 |
| Other Income | 49.27 | 29.66 | 105.20 | 9.11 | 31.70 | 12.98 |
| Stock Adjustments | 51.40 | -22.89 | 9.95 | 9.55 | 74.47 | -22.86 |
| Total Income | 7592.38 | 5838.70 | 4355.88 | 6523.21 | 6578.60 | 5618.85 |
| | | | | | |
| Raw Materials | 1686.34 | 1115.57 | 755.94 | 1297.12 | 1239.63 | 1088.11 |
| Power & Fuel Cost | 219.34 | 142.02 | 114.51 | 172.95 | 183.55 | 147.85 |
| Employee Cost | 591.44 | 519.36 | 482.29 | 499.77 | 443.86 | 394.63 |
| Other Manufacturing Expenses | 2894.82 | 1973.77 | 1411.04 | 2076.68 | 2054.49 | 1704.73 |
| Selling & Administrative Expenses | 1353.05 | 1181.61 | 937.83 | 1363.55 | 1313.71 | 1144.08 |
| Miscellaneous Expenses | 216.98 | 181.79 | 231.79 | 229.63 | 173.90 | 225.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6961.97 | 5114.12 | 3933.40 | 5639.70 | 5409.14 | 4704.77 |
| Operating Profit | 630.41 | 724.58 | 422.48 | 883.51 | 1169.46 | 914.08 |
| Interest | 4.64 | 14.78 | 22.67 | 31.12 | 31.20 | 47.65 |
| Gross Profit | 625.77 | 709.80 | 399.81 | 852.39 | 1138.26 | 866.43 |
| Depreciation | 210.32 | 216.91 | 231.85 | 284.97 | 259.78 | 259.60 |
| Profit Before Tax | 415.45 | 492.89 | 167.96 | 567.42 | 878.48 | 606.83 |
| Tax | 119.67 | 131.59 | 67.33 | 175.50 | 322.34 | 240.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.68 | -3.71 | -12.22 | -35.31 | -6.64 | -27.94 |
| Reported Net Profit | 303.46 | 365.01 | 112.85 | 427.23 | 562.78 | 393.99 |
| Extraordinary Items | -22.63 | 0.08 | -4.30 | 0.08 | 0.18 | -0.36 |
| Adjusted Net Profit | 326.09 | 364.93 | 117.15 | 427.15 | 562.60 | 394.35 |
| Adjustment below Net Profit | 3.42 | 0.60 | 14.90 | -25.05 | -18.22 | -9.19 |
| P & L Balance brought forward | 2605.99 | 2253.60 | 2203.24 | 1909.88 | 1474.48 | 1159.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 277.63 | 13.22 | 77.39 | 108.82 | 109.16 | 69.81 |
| P & L Balance carried down | 2635.24 | 2605.99 | 2253.60 | 2203.24 | 1909.88 | 1474.48 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 1050.00 | 50.00 | 250.00 | 250.00 | 200.00 |
| Dividend Per Share(Rs) | 7.50 | 10.50 | 0.50 | 2.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 11.48 | 13.81 | 4.27 | 16.16 | 21.29 | 14.90 |
| Earnings Per Share(Adj)-Unit Curr | 11.48 | 13.81 | 4.27 | 16.16 | 21.29 | 14.90 |
| Book Value-Unit Curr | 149.82 | 148.71 | 135.39 | 133.05 | 120.34 | 101.68 |
| Book Value(Adj)-Unit Curr | 149.82 | 148.71 | 135.39 | 133.05 | 120.34 | 101.68 |