| | 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 | 19985.43 | 13979.04 | 11371.86 | 11667.88 | 11356.76 | 11225.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 768.02 |
| Net Sales | 19985.43 | 13979.04 | 11371.86 | 11667.88 | 11356.76 | 10457.10 |
| Other Income | 952.27 | 281.18 | 372.00 | 426.52 | 374.98 | 359.09 |
| Stock Adjustments | -66.99 | 356.09 | -114.08 | -42.80 | 72.87 | 62.83 |
| Total Income | 20870.71 | 14616.31 | 11629.78 | 12051.60 | 11804.61 | 10879.02 |
| | | | | | |
| Raw Materials | 2697.39 | 1511.57 | 1072.19 | 1082.69 | 1019.04 | 909.33 |
| Power & Fuel Cost | 6012.91 | 3422.75 | 2251.91 | 2586.42 | 2545.84 | 2233.07 |
| Employee Cost | 800.16 | 681.23 | 668.78 | 672.63 | 679.57 | 661.37 |
| Other Manufacturing Expenses | 1261.43 | 944.90 | 696.82 | 911.81 | 905.14 | 845.76 |
| Selling & Administrative Expenses | 5231.16 | 4033.92 | 3435.80 | 3706.00 | 3842.31 | 3401.49 |
| Miscellaneous Expenses | 852.22 | 591.30 | 485.68 | 516.68 | 676.22 | 528.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16855.27 | 11185.67 | 8611.18 | 9476.23 | 9668.12 | 8579.79 |
| Operating Profit | 4015.44 | 3430.64 | 3018.60 | 2575.37 | 2136.49 | 2299.23 |
| Interest | 127.97 | 91.00 | 83.05 | 83.52 | 82.33 | 107.19 |
| Gross Profit | 3887.47 | 3339.64 | 2935.55 | 2491.85 | 2054.16 | 2192.04 |
| Depreciation | 832.42 | 551.74 | 521.17 | 543.83 | 548.09 | 572.92 |
| Profit Before Tax | 3055.05 | 2787.90 | 2414.38 | 1948.02 | 1506.07 | 1619.12 |
| Tax | 496.38 | 690.79 | 0.00 | 573.00 | 105.99 | 410.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.18 | 13.92 | 624.28 | -153.52 | -86.93 | -41.12 |
| Reported Net Profit | 2553.49 | 2083.19 | 1790.10 | 1528.54 | 1487.01 | 1249.57 |
| Extraordinary Items | -119.68 | -49.01 | 0.93 | 1.93 | -88.25 | 17.15 |
| Adjusted Net Profit | 2673.17 | 2132.20 | 1789.17 | 1526.61 | 1575.26 | 1232.42 |
| Adjustment below Net Profit | -2.11 | -2.99 | -6.97 | -38.57 | -50.56 | -77.25 |
| P & L Balance brought forward | 3526.28 | 1644.64 | 3534.96 | 2342.84 | 1303.52 | 687.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1250.96 | 198.56 | 3673.45 | 297.85 | 397.13 | 555.98 |
| P & L Balance carried down | 4826.70 | 3526.28 | 1644.64 | 3534.96 | 2342.84 | 1303.52 |
| Dividend | 0.00 | 0.00 | 3375.60 | 0.00 | 0.00 | 714.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 315.00 | 900.00 | 75.00 | 75.00 | 180.00 |
| Dividend Per Share(Rs) | 2.50 | 6.30 | 18.00 | 1.50 | 1.50 | 3.60 |
| Earnings Per Share-Unit Curr | 10.29 | 10.49 | 9.02 | 7.70 | 7.49 | 6.29 |
| Earnings Per Share(Adj)-Unit Curr | 10.29 | 10.49 | 9.02 | 7.70 | 7.49 | 6.29 |
| Book Value-Unit Curr | 118.38 | 111.83 | 102.31 | 111.83 | 105.82 | 100.59 |
| Book Value(Adj)-Unit Curr | 118.38 | 111.83 | 102.31 | 111.83 | 105.82 | 100.59 |