| | 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 | 7674.92 | 7098.60 | 6377.97 | 7206.60 | 6693.19 | 5832.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.49 |
| Net Sales | 7674.92 | 7098.60 | 6377.97 | 7206.60 | 6693.19 | 5808.77 |
| Other Income | 1256.81 | 167.89 | 219.96 | 250.39 | 288.12 | 239.10 |
| Stock Adjustments | -308.31 | 178.27 | -279.25 | 302.05 | 273.36 | -99.76 |
| Total Income | 8623.42 | 7444.76 | 6318.68 | 7759.04 | 7254.67 | 5948.11 |
| | | | | | |
| Raw Materials | 5804.02 | 5549.57 | 4479.98 | 5685.77 | 5513.14 | 4296.89 |
| Power & Fuel Cost | 13.69 | 10.26 | 8.38 | 11.35 | 9.20 | 8.88 |
| Employee Cost | 436.68 | 488.54 | 465.44 | 521.19 | 488.75 | 422.30 |
| Other Manufacturing Expenses | 91.41 | 89.73 | 87.28 | 90.19 | 73.97 | 52.16 |
| Selling & Administrative Expenses | 423.57 | 356.41 | 306.46 | 396.54 | 355.12 | 352.37 |
| Miscellaneous Expenses | 277.09 | 139.41 | 188.79 | 203.76 | 141.05 | 106.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7046.46 | 6633.92 | 5536.33 | 6908.80 | 6581.23 | 5238.62 |
| Operating Profit | 1576.96 | 810.84 | 782.35 | 850.24 | 673.44 | 709.49 |
| Interest | 12.46 | 14.55 | 19.10 | 8.84 | 22.93 | 7.50 |
| Gross Profit | 1564.50 | 796.29 | 763.25 | 841.40 | 650.51 | 701.99 |
| Depreciation | 36.33 | 33.13 | 29.83 | 28.56 | 19.71 | 19.23 |
| Profit Before Tax | 1528.17 | 763.16 | 733.42 | 812.84 | 630.80 | 682.76 |
| Tax | 110.85 | 174.42 | 176.48 | 184.43 | 181.43 | 174.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.01 | 5.27 | -13.36 | 33.32 | -15.10 | 6.54 |
| Reported Net Profit | 1405.31 | 583.47 | 570.30 | 595.09 | 464.47 | 501.23 |
| Extraordinary Items | 894.97 | -0.97 | -0.08 | -39.50 | 17.41 | -3.04 |
| Adjusted Net Profit | 510.34 | 584.44 | 570.38 | 634.59 | 447.06 | 504.27 |
| Adjustment below Net Profit | 50.65 | 0.00 | 5.89 | 187.62 | -12.80 | -9.67 |
| P & L Balance brought forward | 3283.14 | 2898.14 | 2474.30 | 1843.94 | 1599.25 | 1273.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 201.99 | 198.47 | 152.35 | 152.35 | 206.98 | 165.81 |
| P & L Balance carried down | 4537.11 | 3283.14 | 2898.14 | 2474.30 | 1843.94 | 1599.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 425.00 | 550.00 | 500.00 | 400.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 4.25 | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 42.48 | 17.64 | 17.24 | 17.99 | 14.04 | 15.15 |
| Earnings Per Share(Adj)-Unit Curr | 42.48 | 17.64 | 17.24 | 17.99 | 14.04 | 15.15 |
| Book Value-Unit Curr | 204.75 | 168.34 | 150.69 | 127.52 | 113.15 | 106.23 |
| Book Value(Adj)-Unit Curr | 204.75 | 168.34 | 150.69 | 127.52 | 113.15 | 106.23 |