| | 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 | 5226.20 | 5099.78 | 4841.22 | 4525.08 | 4462.43 | 4328.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.45 |
| Net Sales | 5226.20 | 5099.78 | 4841.22 | 4525.08 | 4462.43 | 4187.97 |
| Other Income | 53.58 | 26.26 | 30.35 | 49.24 | 68.16 | 37.47 |
| Stock Adjustments | -3.92 | -3.43 | 23.80 | 21.56 | 24.48 | -16.68 |
| Total Income | 5275.86 | 5122.61 | 4895.37 | 4595.88 | 4555.07 | 4208.76 |
| | | | | | |
| Raw Materials | 1790.26 | 1664.09 | 1573.17 | 1594.44 | 1583.06 | 1472.05 |
| Power & Fuel Cost | 47.44 | 43.54 | 40.96 | 45.35 | 46.45 | 44.16 |
| Employee Cost | 376.97 | 385.13 | 365.64 | 332.28 | 295.90 | 322.57 |
| Other Manufacturing Expenses | 225.88 | 217.05 | 206.96 | 220.48 | 201.48 | 179.77 |
| Selling & Administrative Expenses | 1090.88 | 1078.26 | 1040.97 | 1035.57 | 1018.19 | 934.17 |
| Miscellaneous Expenses | 155.02 | 142.33 | 127.69 | 116.84 | 105.78 | 116.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3686.46 | 3530.41 | 3355.39 | 3344.97 | 3250.86 | 3069.23 |
| Operating Profit | 1589.39 | 1592.20 | 1539.98 | 1250.92 | 1304.22 | 1139.54 |
| Interest | 4.91 | 5.89 | 7.26 | 9.62 | 2.50 | 0.00 |
| Gross Profit | 1584.48 | 1586.31 | 1532.72 | 1241.30 | 1301.72 | 1139.54 |
| Depreciation | 174.80 | 177.30 | 182.50 | 197.94 | 159.17 | 156.51 |
| Profit Before Tax | 1409.68 | 1409.01 | 1350.22 | 1043.36 | 1142.55 | 983.03 |
| Tax | 372.43 | 344.79 | 325.73 | 247.50 | 371.69 | 302.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.90 | -14.10 | -10.90 | -20.61 | -4.70 | 7.47 |
| Reported Net Profit | 1047.15 | 1078.32 | 1035.39 | 816.47 | 775.57 | 673.37 |
| Extraordinary Items | -8.02 | -0.12 | -0.52 | 0.02 | 19.77 | -7.68 |
| Adjusted Net Profit | 1055.17 | 1078.44 | 1035.91 | 816.45 | 755.80 | 681.05 |
| Adjustment below Net Profit | -4.89 | 4.67 | 3.24 | -127.34 | -145.26 | -70.90 |
| P & L Balance brought forward | 1308.09 | 741.87 | 1170.46 | 1018.56 | 1094.33 | 843.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1053.82 | 516.77 | 1467.21 | 537.23 | 706.07 | 351.96 |
| P & L Balance carried down | 1296.53 | 1308.09 | 741.87 | 1170.46 | 1018.56 | 1094.33 |
| Dividend | 1060.74 | 516.77 | 1468.72 | 543.97 | 707.16 | 652.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3900.00 | 4000.00 | 3800.00 | 2800.00 | 2300.00 | 2400.00 |
| Dividend Per Share(Rs) | 39.00 | 40.00 | 38.00 | 28.00 | 23.00 | 24.00 |
| Earnings Per Share-Unit Curr | 38.50 | 39.65 | 38.07 | 30.02 | 28.52 | 24.76 |
| Earnings Per Share(Adj)-Unit Curr | 38.50 | 39.65 | 38.07 | 30.02 | 28.52 | 24.76 |
| Book Value-Unit Curr | 63.11 | 63.78 | 42.86 | 58.61 | 53.19 | 56.05 |
| Book Value(Adj)-Unit Curr | 63.11 | 63.78 | 42.86 | 58.61 | 53.19 | 56.05 |