| | 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 | 2084.71 | 1615.51 | 954.26 | 1028.87 | 1127.92 | 742.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.52 |
| Net Sales | 2084.71 | 1615.51 | 954.26 | 1028.87 | 1127.92 | 729.68 |
| Other Income | 72.43 | 60.96 | 25.86 | 44.99 | 30.17 | 30.70 |
| Stock Adjustments | 5.08 | 0.41 | 28.20 | 2.79 | 3.49 | -7.05 |
| Total Income | 2162.22 | 1676.88 | 1008.32 | 1076.65 | 1161.58 | 753.33 |
| | | | | | |
| Raw Materials | 1088.56 | 861.13 | 415.86 | 431.50 | 528.59 | 370.51 |
| Power & Fuel Cost | 160.38 | 120.26 | 63.38 | 52.59 | 56.36 | 47.91 |
| Employee Cost | 93.22 | 83.99 | 72.64 | 64.28 | 54.20 | 48.98 |
| Other Manufacturing Expenses | 107.07 | 85.47 | 52.66 | 50.42 | 50.19 | 43.11 |
| Selling & Administrative Expenses | 25.37 | 13.66 | 13.17 | 10.63 | 9.67 | 8.31 |
| Miscellaneous Expenses | 18.68 | 15.93 | 11.49 | 7.38 | 7.77 | 5.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1493.28 | 1180.44 | 629.20 | 616.79 | 706.78 | 524.41 |
| Operating Profit | 668.93 | 496.44 | 379.12 | 459.88 | 454.81 | 228.91 |
| Interest | 1.70 | 1.65 | 0.95 | 2.04 | 2.18 | 2.17 |
| Gross Profit | 667.23 | 494.79 | 378.17 | 457.84 | 452.63 | 226.74 |
| Depreciation | 51.94 | 45.49 | 42.91 | 33.16 | 27.39 | 23.36 |
| Profit Before Tax | 615.29 | 449.30 | 335.26 | 424.68 | 425.24 | 203.38 |
| Tax | 145.25 | 90.54 | 58.47 | 104.93 | 139.04 | 48.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.06 | 12.09 | 7.44 | -14.09 | 3.71 | 11.31 |
| Reported Net Profit | 457.98 | 346.68 | 269.34 | 333.83 | 282.49 | 143.88 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -0.06 |
| Adjusted Net Profit | 457.98 | 346.68 | 269.34 | 333.83 | 282.73 | 143.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.96 | -4.75 | -0.53 |
| P & L Balance brought forward | 1754.09 | 1469.09 | 1204.89 | 976.39 | 721.78 | 581.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 66.81 | 61.67 | 5.14 | 87.36 | 23.13 | 2.58 |
| P & L Balance carried down | 2145.27 | 1754.09 | 1469.09 | 1204.89 | 976.39 | 721.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 700.00 | 650.00 | 600.00 | 550.00 | 350.00 | 225.00 |
| Dividend Per Share(Rs) | 7.00 | 6.50 | 6.00 | 5.50 | 7.00 | 4.50 |
| Earnings Per Share-Unit Curr | 44.56 | 33.73 | 26.20 | 32.48 | 54.97 | 28.00 |
| Earnings Per Share(Adj)-Unit Curr | 44.56 | 33.73 | 26.20 | 32.48 | 27.49 | 14.00 |
| Book Value-Unit Curr | 215.87 | 177.87 | 150.16 | 124.48 | 204.56 | 155.02 |
| Book Value(Adj)-Unit Curr | 215.87 | 177.87 | 150.16 | 124.48 | 102.28 | 77.51 |