| | Mar 2023
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr | Dec 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 22209.97 | 16151.35 | 13784.54 | 15656.65 | 14801.35 | 14200.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 915.59 |
| Net Sales | 22209.97 | 16151.35 | 13784.54 | 15656.65 | 14801.35 | 13284.60 |
| Other Income | 337.18 | 204.76 | 203.98 | 311.21 | 138.50 | 131.65 |
| Stock Adjustments | 193.19 | 174.25 | -142.41 | -100.81 | 124.98 | 14.90 |
| Total Income | 22740.34 | 16530.36 | 13846.11 | 15867.05 | 15064.83 | 13431.15 |
| | | | | | |
| Raw Materials | 5648.14 | 3041.47 | 2369.98 | 2619.79 | 2459.49 | 1983.36 |
| Power & Fuel Cost | 5738.27 | 3360.80 | 2572.38 | 3131.34 | 2998.12 | 2714.45 |
| Employee Cost | 1036.20 | 834.02 | 839.07 | 863.97 | 881.06 | 818.95 |
| Other Manufacturing Expenses | 1021.09 | 826.94 | 482.79 | 624.89 | 629.29 | 292.49 |
| Selling & Administrative Expenses | 6239.75 | 4729.47 | 4295.95 | 5190.22 | 5168.59 | 4843.97 |
| Miscellaneous Expenses | 962.49 | 625.36 | 905.82 | 716.18 | 745.15 | 737.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20645.94 | 13418.06 | 11465.99 | 13146.39 | 12881.70 | 11390.37 |
| Operating Profit | 2094.40 | 3112.30 | 2380.12 | 2720.66 | 2183.13 | 2040.78 |
| Interest | 77.18 | 54.63 | 57.04 | 86.22 | 89.20 | 102.30 |
| Gross Profit | 2017.22 | 3057.67 | 2323.08 | 2634.44 | 2093.93 | 1938.48 |
| Depreciation | 835.09 | 597.28 | 635.30 | 602.97 | 599.64 | 640.12 |
| Profit Before Tax | 1182.13 | 2460.39 | 1687.78 | 2031.47 | 1494.29 | 1298.36 |
| Tax | 272.27 | 635.41 | 547.38 | 689.81 | -43.61 | 351.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.95 | 4.71 | -274.54 | -17.25 | 31.27 | 31.79 |
| Reported Net Profit | 869.91 | 1820.27 | 1414.94 | 1358.91 | 1506.63 | 915.45 |
| Extraordinary Items | -49.00 | -67.46 | -116.26 | 16.15 | 0.63 | 0.00 |
| Adjusted Net Profit | 918.91 | 1887.73 | 1531.20 | 1342.76 | 1506.00 | 915.45 |
| Adjustment below Net Profit | 31.05 | 5.44 | -14.54 | -103.02 | -62.75 | -62.62 |
| P & L Balance brought forward | 10396.83 | 8834.02 | 7696.52 | 6703.53 | 5541.33 | 5007.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1089.17 | 262.90 | 262.90 | 262.90 | 281.68 | 319.24 |
| P & L Balance carried down | 10208.62 | 10396.83 | 8834.02 | 7696.52 | 6703.53 | 5541.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 488.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 92.50 | 580.00 | 140.00 | 140.00 | 140.00 | 260.00 |
| Dividend Per Share(Rs) | 9.25 | 58.00 | 14.00 | 14.00 | 14.00 | 26.00 |
| Earnings Per Share-Unit Curr | 37.02 | 96.83 | 75.27 | 72.29 | 80.14 | 48.70 |
| Earnings Per Share(Adj)-Unit Curr | 37.02 | 96.83 | 75.27 | 72.29 | 80.14 | 48.70 |
| Book Value-Unit Curr | 747.01 | 756.87 | 673.52 | 612.87 | 560.01 | 498.19 |
| Book Value(Adj)-Unit Curr | 747.01 | 756.87 | 673.52 | 612.87 | 560.01 | 498.19 |