| | 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 | 8243.81 | 7711.58 | 6482.19 | 6557.72 | 6985.66 | 6246.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8243.81 | 7711.58 | 6482.19 | 6557.72 | 6985.66 | 6246.72 |
| Other Income | 324.02 | 261.57 | 285.48 | 279.73 | 334.23 | 302.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8567.83 | 7973.15 | 6767.67 | 6837.45 | 7319.89 | 6549.31 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.51 | 11.77 | 11.55 | 11.16 | 10.79 | 10.18 |
| Employee Cost | 427.36 | 414.04 | 425.14 | 313.50 | 336.78 | 277.90 |
| Other Manufacturing Expenses | 5270.79 | 4838.84 | 4080.72 | 4261.10 | 4395.67 | 4060.30 |
| Selling & Administrative Expenses | 647.00 | 685.71 | 876.51 | 265.99 | 424.87 | 379.86 |
| Miscellaneous Expenses | 43.55 | 30.90 | 138.27 | 912.28 | 37.32 | 42.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6402.21 | 5981.26 | 5532.19 | 5764.03 | 5205.43 | 4770.64 |
| Operating Profit | 2165.62 | 1991.89 | 1235.48 | 1073.42 | 2114.46 | 1778.67 |
| Interest | 57.80 | 55.05 | 34.46 | 36.46 | 1.00 | 0.37 |
| Gross Profit | 2107.82 | 1936.84 | 1201.02 | 1036.96 | 2113.46 | 1778.30 |
| Depreciation | 554.09 | 529.82 | 521.92 | 513.00 | 424.58 | 392.65 |
| Profit Before Tax | 1553.73 | 1407.02 | 679.10 | 523.96 | 1688.88 | 1385.65 |
| Tax | 384.04 | 380.51 | 212.86 | 320.79 | 484.13 | 399.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | -35.83 | -37.09 | -172.61 | -10.66 | -57.90 |
| Reported Net Profit | 1169.08 | 1062.34 | 503.33 | 375.78 | 1215.41 | 1044.46 |
| Extraordinary Items | 2.59 | 0.36 | -52.99 | -341.28 | 2.22 | 1.10 |
| Adjusted Net Profit | 1166.49 | 1061.98 | 556.32 | 717.06 | 1213.19 | 1043.36 |
| Adjustment below Net Profit | 29.75 | -1.34 | -7.89 | -112.27 | -38.46 | -77.38 |
| P & L Balance brought forward | 9130.68 | 8663.35 | 8574.68 | 8915.39 | 8042.77 | 7597.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 848.06 | 593.67 | 406.77 | 604.22 | 304.33 | 521.66 |
| P & L Balance carried down | 9481.45 | 9130.68 | 8663.35 | 8574.68 | 8915.39 | 8042.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 416.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 | 171.00 |
| Dividend Per Share(Rs) | 11.00 | 9.00 | 5.00 | 3.60 | 8.55 | 17.10 |
| Earnings Per Share-Unit Curr | 19.19 | 17.44 | 8.26 | 6.17 | 19.95 | 42.85 |
| Earnings Per Share(Adj)-Unit Curr | 19.19 | 17.44 | 8.26 | 6.17 | 19.95 | 17.14 |
| Book Value-Unit Curr | 184.56 | 176.88 | 167.47 | 165.19 | 170.16 | 384.61 |
| Book Value(Adj)-Unit Curr | 184.56 | 176.88 | 167.47 | 165.19 | 170.16 | 153.84 |