| | 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 | 3447.59 | 2948.32 | 3042.78 | 3290.01 | 3174.74 | 2698.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.16 |
| Net Sales | 3447.59 | 2948.32 | 3042.78 | 3290.01 | 3174.74 | 2689.98 |
| Other Income | 128.25 | 82.34 | 83.97 | 97.65 | 70.87 | 33.12 |
| Stock Adjustments | 16.95 | -0.52 | 20.26 | 7.78 | 15.25 | -7.77 |
| Total Income | 3592.79 | 3030.14 | 3147.01 | 3395.44 | 3260.86 | 2715.33 |
| | | | | | |
| Raw Materials | 1850.18 | 1544.46 | 1551.16 | 1650.70 | 1663.95 | 1392.75 |
| Power & Fuel Cost | 11.95 | 11.69 | 8.31 | 12.21 | 11.39 | 9.05 |
| Employee Cost | 625.90 | 557.54 | 524.36 | 554.81 | 539.80 | 458.35 |
| Other Manufacturing Expenses | 11.23 | 13.35 | 12.75 | 12.22 | 11.26 | 10.53 |
| Selling & Administrative Expenses | 246.04 | 248.19 | 235.61 | 312.81 | 326.51 | 298.19 |
| Miscellaneous Expenses | 197.84 | 136.12 | 138.94 | 114.76 | 130.68 | 146.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2943.14 | 2511.35 | 2471.13 | 2657.51 | 2683.59 | 2315.10 |
| Operating Profit | 649.65 | 518.79 | 675.88 | 737.93 | 577.27 | 400.23 |
| Interest | 6.50 | 8.71 | 9.20 | 10.03 | 6.49 | 3.80 |
| Gross Profit | 643.15 | 510.08 | 666.68 | 727.90 | 570.78 | 396.43 |
| Depreciation | 51.89 | 52.46 | 48.66 | 41.35 | 15.89 | 15.20 |
| Profit Before Tax | 591.26 | 457.62 | 618.02 | 686.55 | 554.89 | 381.23 |
| Tax | 160.10 | 118.90 | 157.70 | 173.78 | 195.36 | 138.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.85 | -0.41 | 0.28 | 21.29 | 0.69 | -7.24 |
| Reported Net Profit | 438.01 | 339.13 | 460.04 | 491.48 | 358.84 | 249.73 |
| Extraordinary Items | 0.11 | 0.19 | 0.01 | -0.19 | 0.17 | -2.70 |
| Adjusted Net Profit | 437.90 | 338.94 | 460.03 | 491.67 | 358.67 | 252.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.18 | -5.82 | -1.80 |
| P & L Balance brought forward | 2637.38 | 2373.40 | 1979.67 | 1536.16 | 1211.43 | 972.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 79.57 | 75.15 | 66.31 | 39.79 | 28.29 | 8.84 |
| P & L Balance carried down | 2995.82 | 2637.38 | 2373.40 | 1979.67 | 1536.16 | 1211.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.29 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 950.00 | 900.00 | 850.00 | 750.00 | 450.00 | 320.00 |
| Dividend Per Share(Rs) | 95.00 | 90.00 | 85.00 | 75.00 | 45.00 | 32.00 |
| Earnings Per Share-Unit Curr | 495.49 | 383.63 | 520.41 | 555.97 | 405.93 | 282.50 |
| Earnings Per Share(Adj)-Unit Curr | 495.49 | 383.63 | 520.41 | 555.97 | 405.93 | 282.50 |
| Book Value-Unit Curr | 3606.91 | 3209.02 | 2917.27 | 2464.08 | 1976.76 | 1604.84 |
| Book Value(Adj)-Unit Curr | 3606.91 | 3209.02 | 2917.27 | 2464.08 | 1976.76 | 1604.84 |