| | 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 | 7246.97 | 6370.36 | 5551.26 | 5308.33 | 4760.30 | 4289.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.43 |
| Net Sales | 7246.97 | 6370.36 | 5551.26 | 5308.33 | 4760.30 | 4287.37 |
| Other Income | 10.56 | 9.81 | 5.76 | 8.65 | 6.05 | 8.32 |
| Stock Adjustments | -40.20 | -51.09 | 150.62 | -73.33 | -52.37 | 101.19 |
| Total Income | 7217.33 | 6329.08 | 5707.64 | 5243.65 | 4713.98 | 4396.88 |
| | | | | | |
| Raw Materials | 5142.87 | 4357.21 | 3942.26 | 3687.66 | 3290.20 | 3184.94 |
| Power & Fuel Cost | 207.72 | 163.36 | 127.26 | 129.93 | 110.97 | 84.67 |
| Employee Cost | 223.68 | 210.02 | 184.77 | 167.71 | 155.92 | 140.84 |
| Other Manufacturing Expenses | 145.39 | 138.53 | 92.65 | 104.66 | 90.82 | 53.68 |
| Selling & Administrative Expenses | 757.39 | 700.19 | 537.36 | 576.49 | 593.99 | 540.77 |
| Miscellaneous Expenses | 28.28 | 58.97 | 42.89 | 18.48 | 24.57 | 12.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6505.33 | 5628.29 | 4927.19 | 4684.93 | 4266.48 | 4016.91 |
| Operating Profit | 712.00 | 700.79 | 780.45 | 558.73 | 447.50 | 379.96 |
| Interest | 125.92 | 106.63 | 108.28 | 105.85 | 85.72 | 87.64 |
| Gross Profit | 586.08 | 594.16 | 672.17 | 452.88 | 361.78 | 292.32 |
| Depreciation | 361.52 | 310.77 | 295.00 | 296.48 | 200.59 | 173.64 |
| Profit Before Tax | 224.56 | 283.39 | 377.17 | 156.40 | 161.19 | 118.68 |
| Tax | 65.09 | 90.33 | 138.24 | 44.59 | 46.28 | 26.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.38 | -24.86 | -7.42 | -0.46 | 0.06 | 0.91 |
| Reported Net Profit | 165.86 | 217.91 | 246.35 | 112.27 | 114.85 | 90.84 |
| Extraordinary Items | 4.61 | 3.34 | -0.18 | -0.03 | -4.89 | 0.96 |
| Adjusted Net Profit | 161.25 | 214.57 | 246.53 | 112.30 | 119.74 | 89.88 |
| Adjustment below Net Profit | -1.40 | -1.58 | -0.87 | -0.50 | -1.02 | -0.69 |
| P & L Balance brought forward | 449.92 | 362.92 | 246.79 | 251.04 | 230.78 | 213.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 129.34 | 129.34 | 129.34 | 116.03 | 93.56 | 73.26 |
| P & L Balance carried down | 485.03 | 449.92 | 362.92 | 246.79 | 251.04 | 230.78 |
| Dividend | 129.34 | 129.34 | 129.34 | 96.25 | 77.61 | 60.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 600.00 | 800.00 | 400.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 8.00 | 4.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 7.44 | 10.11 | 11.43 | 6.94 | 7.19 | 5.97 |
| Earnings Per Share(Adj)-Unit Curr | 7.44 | 9.92 | 11.22 | 5.11 | 5.29 | 4.34 |
| Book Value-Unit Curr | 64.67 | 51.43 | 47.38 | 55.93 | 50.35 | 24.02 |
| Book Value(Adj)-Unit Curr | 64.67 | 50.49 | 46.51 | 41.18 | 37.07 | 17.44 |