| | 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 | 4233.68 | 4400.29 | 3116.63 | 3261.02 | 3043.14 | 2686.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4233.68 | 4400.29 | 3116.63 | 3261.02 | 3043.14 | 2686.21 |
| Other Income | 37.67 | 36.29 | 35.80 | 35.42 | 29.01 | 28.82 |
| Stock Adjustments | -3.42 | -17.82 | 119.04 | -73.86 | 36.80 | 22.04 |
| Total Income | 4267.93 | 4418.76 | 3271.47 | 3222.58 | 3108.95 | 2737.07 |
| | | | | | |
| Raw Materials | 3482.52 | 3567.72 | 2356.63 | 2643.25 | 2238.16 | 1873.04 |
| Power & Fuel Cost | 111.08 | 97.87 | 79.55 | 90.84 | 83.48 | 75.69 |
| Employee Cost | 254.86 | 230.72 | 210.03 | 219.87 | 194.49 | 170.74 |
| Other Manufacturing Expenses | 128.98 | 112.50 | 84.23 | 45.51 | 47.29 | 40.17 |
| Selling & Administrative Expenses | 75.24 | 67.55 | 59.10 | 144.22 | 139.52 | 105.93 |
| Miscellaneous Expenses | 66.02 | 61.76 | 57.35 | 64.81 | 68.59 | 56.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4118.70 | 4138.12 | 2846.89 | 3208.51 | 2771.53 | 2322.11 |
| Operating Profit | 149.24 | 280.65 | 424.58 | 14.07 | 337.42 | 414.96 |
| Interest | 18.48 | 17.58 | 28.48 | 29.52 | 31.55 | 49.87 |
| Gross Profit | 130.76 | 263.07 | 396.10 | -15.45 | 305.87 | 365.09 |
| Depreciation | 35.46 | 36.57 | 35.43 | 34.25 | 29.35 | 28.13 |
| Profit Before Tax | 95.30 | 226.50 | 360.67 | -49.70 | 276.52 | 336.96 |
| Tax | 23.75 | 59.16 | 78.46 | -0.77 | 102.28 | 132.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 2.56 | 14.46 | -21.77 | 0.11 | 4.53 |
| Reported Net Profit | 70.48 | 164.78 | 267.74 | -27.16 | 174.14 | 199.71 |
| Extraordinary Items | -0.14 | -1.33 | -0.11 | 0.62 | -0.33 | -0.99 |
| Adjusted Net Profit | 70.62 | 166.11 | 267.85 | -27.78 | 174.47 | 200.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.73 | -3.12 | -1.17 |
| P & L Balance brought forward | 685.66 | 591.25 | 373.17 | 418.33 | 308.59 | 168.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 70.70 | 70.37 | 49.66 | 11.27 | 61.27 | 58.45 |
| P & L Balance carried down | 685.44 | 685.66 | 591.25 | 373.17 | 418.33 | 308.59 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 130.00 | 170.00 | 0.00 | 80.00 | 80.00 |
| Dividend Per Share(Rs) | 6.00 | 13.00 | 17.00 | 0.00 | 8.00 | 8.00 |
| Earnings Per Share-Unit Curr | 50.03 | 116.97 | 190.05 | -19.28 | 123.61 | 141.77 |
| Earnings Per Share(Adj)-Unit Curr | 50.03 | 116.97 | 190.05 | -19.28 | 123.61 | 141.77 |
| Book Value-Unit Curr | 921.82 | 886.49 | 783.98 | 593.62 | 625.73 | 511.92 |
| Book Value(Adj)-Unit Curr | 921.82 | 886.49 | 783.98 | 593.62 | 625.73 | 511.92 |