| | 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 | 30078.40 | 25188.51 | 18516.86 | 17194.09 | 16391.78 | 14559.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 391.69 |
| Net Sales | 30078.40 | 25188.51 | 18516.86 | 17194.09 | 16391.78 | 14167.86 |
| Other Income | 518.01 | 451.89 | 366.02 | 357.54 | 284.81 | 277.50 |
| Stock Adjustments | 299.74 | 1208.63 | 90.70 | 210.21 | 247.86 | -154.12 |
| Total Income | 30896.15 | 26849.03 | 18973.58 | 17761.84 | 16924.45 | 14291.24 |
| | | | | | |
| Raw Materials | 16495.71 | 14668.36 | 8683.95 | 8322.48 | 8288.87 | 6653.56 |
| Power & Fuel Cost | 122.15 | 104.66 | 74.71 | 83.30 | 103.90 | 95.55 |
| Employee Cost | 1513.89 | 1310.14 | 1128.66 | 985.43 | 900.14 | 791.08 |
| Other Manufacturing Expenses | 2519.88 | 2484.52 | 1755.10 | 1660.30 | 1612.88 | 1431.54 |
| Selling & Administrative Expenses | 3141.26 | 2610.29 | 1991.93 | 2013.64 | 2087.90 | 1988.09 |
| Miscellaneous Expenses | 764.77 | 685.11 | 480.43 | 515.31 | 139.01 | 130.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24557.66 | 21863.08 | 14114.78 | 13580.46 | 13132.70 | 11090.48 |
| Operating Profit | 6338.49 | 4985.95 | 4858.80 | 4181.38 | 3791.75 | 3200.76 |
| Interest | 93.06 | 70.25 | 71.66 | 78.38 | 80.73 | 23.82 |
| Gross Profit | 6245.43 | 4915.70 | 4787.14 | 4103.00 | 3711.02 | 3176.94 |
| Depreciation | 755.83 | 721.56 | 697.47 | 689.97 | 540.77 | 311.11 |
| Profit Before Tax | 5489.60 | 4194.14 | 4089.67 | 3413.03 | 3170.25 | 2865.83 |
| Tax | 1424.32 | 1110.45 | 1059.18 | 876.81 | 879.47 | 968.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.90 | -51.02 | -21.31 | -117.73 | 158.61 | 2.57 |
| Reported Net Profit | 4100.18 | 3134.71 | 3051.80 | 2653.95 | 2132.17 | 1894.80 |
| Extraordinary Items | 8.49 | -9.84 | 13.64 | -16.91 | 9.35 | -1.92 |
| Adjusted Net Profit | 4091.69 | 3144.55 | 3038.16 | 2670.86 | 2122.82 | 1896.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -362.89 | -241.87 | -191.44 |
| P & L Balance brought forward | 8974.85 | 7581.09 | 4994.52 | 4424.53 | 3387.91 | 2672.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1908.86 | 1740.95 | 465.23 | 1740.95 | 853.68 | 987.98 |
| P & L Balance carried down | 11166.17 | 8974.85 | 7581.09 | 4974.64 | 4424.53 | 3387.91 |
| Dividend | 0.00 | 0.00 | 321.33 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2565.00 | 1915.00 | 1785.00 | 1200.00 | 1050.00 | 870.00 |
| Dividend Per Share(Rs) | 25.65 | 19.15 | 17.85 | 12.00 | 10.50 | 8.70 |
| Earnings Per Share-Unit Curr | 42.75 | 32.68 | 31.82 | 27.67 | 22.23 | 19.75 |
| Earnings Per Share(Adj)-Unit Curr | 42.75 | 32.68 | 31.82 | 27.67 | 22.23 | 19.75 |
| Book Value-Unit Curr | 162.48 | 139.17 | 126.03 | 98.55 | 92.19 | 81.30 |
| Book Value(Adj)-Unit Curr | 162.48 | 139.17 | 126.03 | 98.55 | 92.19 | 81.30 |