| | 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 | 1888.16 | 1551.31 | 1197.40 | 1120.17 | 1139.82 | 1144.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1888.16 | 1551.31 | 1197.40 | 1120.17 | 1139.82 | 1144.02 |
| Other Income | 56.72 | 20.55 | 32.96 | 54.00 | 55.83 | 65.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1944.88 | 1571.86 | 1230.36 | 1174.17 | 1195.65 | 1209.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.24 | 6.14 | 6.57 | 7.72 | 8.74 | 7.71 |
| Employee Cost | 797.69 | 604.87 | 479.62 | 484.49 | 461.41 | 437.12 |
| Other Manufacturing Expenses | 106.58 | 64.68 | 48.82 | 44.20 | 34.40 | 30.23 |
| Selling & Administrative Expenses | 443.33 | 343.62 | 279.64 | 328.24 | 369.93 | 334.24 |
| Miscellaneous Expenses | 8.76 | 7.30 | 22.32 | 63.16 | 9.87 | 8.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1365.58 | 1026.61 | 836.97 | 927.81 | 884.35 | 817.32 |
| Operating Profit | 579.30 | 545.26 | 393.39 | 246.36 | 311.29 | 391.79 |
| Interest | 16.57 | 16.77 | 19.00 | 18.45 | 0.77 | 0.75 |
| Gross Profit | 562.73 | 528.49 | 374.39 | 227.91 | 310.52 | 391.04 |
| Depreciation | 58.73 | 51.67 | 50.00 | 44.59 | 26.16 | 29.60 |
| Profit Before Tax | 504.00 | 476.82 | 324.39 | 183.32 | 284.36 | 361.44 |
| Tax | 129.05 | 121.54 | 87.77 | 58.46 | 81.01 | 90.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.46 | 0.38 | -2.18 | 1.28 | -6.26 | -7.28 |
| Reported Net Profit | 378.40 | 354.90 | 238.79 | 123.57 | 209.61 | 278.12 |
| Extraordinary Items | 8.22 | 4.36 | 16.12 | -32.96 | 1.05 | 15.81 |
| Adjusted Net Profit | 370.18 | 350.54 | 222.67 | 156.53 | 208.56 | 262.31 |
| Adjustment below Net Profit | -380.73 | -371.29 | -133.67 | -252.35 | 3.06 | -246.42 |
| P & L Balance brought forward | 1194.01 | 1214.88 | 1112.49 | 1209.68 | 1005.70 | 979.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.03 | 4.48 | 2.74 | 5.21 | 8.70 | 5.28 |
| P & L Balance carried down | 1186.66 | 1194.01 | 1214.88 | 1075.69 | 1209.68 | 1005.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 78.78 | 107.23 | 70.22 | 33.41 | 54.15 | 72.00 |
| Earnings Per Share(Adj)-Unit Curr | 78.78 | 71.49 | 46.81 | 22.27 | 36.10 | 48.00 |
| Book Value-Unit Curr | 241.25 | 354.86 | 347.77 | 300.49 | 337.05 | 283.50 |
| Book Value(Adj)-Unit Curr | 241.25 | 236.57 | 231.85 | 200.32 | 224.70 | 189.00 |