| | 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 | 7667.17 | 6951.56 | 6254.33 | 5474.45 | 5679.31 | 5354.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.72 |
| Net Sales | 7667.17 | 6951.56 | 6254.33 | 5474.45 | 5679.31 | 5261.02 |
| Other Income | 139.48 | 127.39 | 64.74 | 91.26 | 94.45 | 73.89 |
| Stock Adjustments | -65.47 | -2.98 | 41.20 | 76.90 | -27.75 | -46.24 |
| Total Income | 7741.18 | 7075.97 | 6360.27 | 5642.61 | 5746.01 | 5288.67 |
| | | | | | |
| Raw Materials | 3662.04 | 3389.47 | 2750.61 | 2322.87 | 2285.52 | 2132.37 |
| Power & Fuel Cost | 122.37 | 100.67 | 80.47 | 94.18 | 94.14 | 80.12 |
| Employee Cost | 372.19 | 347.52 | 417.09 | 319.22 | 351.50 | 355.51 |
| Other Manufacturing Expenses | 234.33 | 244.91 | 234.37 | 231.72 | 212.00 | 199.41 |
| Selling & Administrative Expenses | 1232.05 | 1043.66 | 1053.15 | 1034.66 | 1093.13 | 1028.57 |
| Miscellaneous Expenses | 137.54 | 93.81 | 122.47 | 100.99 | 102.71 | 88.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5760.52 | 5220.04 | 4658.16 | 4103.64 | 4139.00 | 3884.47 |
| Operating Profit | 1980.66 | 1855.93 | 1702.11 | 1538.97 | 1607.01 | 1404.20 |
| Interest | 3.07 | 7.87 | 24.81 | 57.97 | 64.86 | 51.89 |
| Gross Profit | 1977.59 | 1848.06 | 1677.30 | 1481.00 | 1542.15 | 1352.31 |
| Depreciation | 107.99 | 85.61 | 83.38 | 81.37 | 69.07 | 63.30 |
| Profit Before Tax | 1869.60 | 1762.45 | 1593.92 | 1399.63 | 1473.08 | 1289.01 |
| Tax | 328.57 | 306.44 | 293.31 | 248.20 | 320.66 | 283.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.33 | -23.14 | 76.27 | -28.46 | -602.56 | 5.86 |
| Reported Net Profit | 1513.70 | 1479.15 | 1224.34 | 1179.89 | 1754.98 | 999.87 |
| Extraordinary Items | 16.35 | 57.09 | -1.04 | 3.73 | 6.28 | 14.38 |
| Adjusted Net Profit | 1497.35 | 1422.06 | 1225.38 | 1176.16 | 1748.70 | 985.49 |
| Adjustment below Net Profit | 0.91 | 0.82 | 1.11 | -169.08 | -252.28 | -1.97 |
| P & L Balance brought forward | 6155.85 | 4675.88 | 3450.43 | 3257.44 | 2982.46 | 2722.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 817.82 | 1226.52 | 737.94 |
| P & L Balance carried down | 7670.46 | 6155.85 | 4675.88 | 3450.43 | 3258.64 | 2982.46 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1226.52 | 681.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 800.00 | 1000.00 | 1000.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 8.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 14.80 | 14.46 | 11.97 | 11.54 | 17.17 | 14.68 |
| Earnings Per Share(Adj)-Unit Curr | 14.80 | 14.46 | 11.97 | 11.54 | 17.17 | 9.79 |
| Book Value-Unit Curr | 91.78 | 76.78 | 62.19 | 50.16 | 48.19 | 68.13 |
| Book Value(Adj)-Unit Curr | 91.78 | 76.78 | 62.19 | 50.16 | 48.19 | 45.42 |