| | 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 | 70251.28 | 59745.56 | 48524.56 | 46807.34 | 45784.39 | 44329.77 |
| Excise Duty | 4208.01 | 3404.29 | 3039.43 | 1187.64 | 788.74 | 3702.23 |
| Net Sales | 66043.27 | 56341.27 | 45485.13 | 45619.70 | 44995.65 | 40627.54 |
| Other Income | 2510.48 | 2589.97 | 3250.99 | 3013.66 | 2484.54 | 2542.74 |
| Stock Adjustments | 39.50 | 566.46 | 526.86 | 176.34 | 180.14 | -1041.85 |
| Total Income | 68593.25 | 59497.70 | 49262.98 | 48809.70 | 47660.33 | 42128.43 |
| | | | | | |
| Raw Materials | 28919.68 | 26798.98 | 20501.48 | 17411.47 | 17485.29 | 14748.19 |
| Power & Fuel Cost | 1199.84 | 864.05 | 672.11 | 744.55 | 714.88 | 620.92 |
| Employee Cost | 3569.46 | 3061.99 | 2820.95 | 2658.21 | 2728.44 | 2487.46 |
| Other Manufacturing Expenses | 2213.79 | 1803.94 | 1482.64 | 1805.34 | 1788.28 | 1620.68 |
| Selling & Administrative Expenses | 4933.92 | 4402.35 | 3906.74 | 4031.93 | 4045.76 | 3571.09 |
| Miscellaneous Expenses | 1269.84 | 1024.18 | 1094.10 | 1347.68 | 1083.78 | 973.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42106.53 | 37955.49 | 30478.02 | 27999.18 | 27846.43 | 24021.76 |
| Operating Profit | 26486.72 | 21542.21 | 18784.96 | 20810.52 | 19813.90 | 18106.67 |
| Interest | 73.58 | 60.53 | 58.94 | 80.44 | 58.04 | 109.60 |
| Gross Profit | 26413.14 | 21481.68 | 18726.02 | 20730.08 | 19755.86 | 17997.07 |
| Depreciation | 1662.73 | 1652.15 | 1561.83 | 1563.27 | 1311.70 | 1145.37 |
| Profit Before Tax | 24750.41 | 19829.53 | 17164.19 | 19166.81 | 18444.16 | 16851.70 |
| Tax | 6025.32 | 4833.88 | 4035.36 | 4441.97 | 5849.24 | 5599.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -28.22 | -62.18 | 97.15 | -411.21 | 130.60 | 28.62 |
| Reported Net Profit | 18753.31 | 15057.83 | 13031.68 | 15136.05 | 12464.32 | 11223.25 |
| Extraordinary Items | 51.45 | 44.53 | -42.55 | -143.21 | -62.14 | 266.06 |
| Adjusted Net Profit | 18701.86 | 15013.30 | 13074.23 | 15279.26 | 12526.46 | 10957.19 |
| Adjustment below Net Profit | 24.44 | 339.00 | -10.86 | -1487.06 | -1196.10 | -1057.46 |
| P & L Balance brought forward | 30060.39 | 28210.63 | 33596.14 | 26978.13 | 21991.24 | 17576.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15150.44 | 13547.07 | 18406.33 | 7030.98 | 6281.33 | 5751.36 |
| P & L Balance carried down | 33687.70 | 30060.39 | 28210.63 | 33596.14 | 26978.13 | 21991.24 |
| Dividend | 7448.41 | 6469.48 | 6152.68 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1550.00 | 1150.00 | 1075.00 | 1015.00 | 575.00 | 515.00 |
| Dividend Per Share(Rs) | 15.50 | 11.50 | 10.75 | 10.15 | 5.75 | 5.15 |
| Earnings Per Share-Unit Curr | 15.09 | 12.22 | 10.59 | 12.31 | 10.17 | 9.20 |
| Earnings Per Share(Adj)-Unit Curr | 15.09 | 12.22 | 10.59 | 12.31 | 10.17 | 9.20 |
| Book Value-Unit Curr | 54.39 | 49.82 | 47.94 | 52.09 | 47.27 | 42.12 |
| Book Value(Adj)-Unit Curr | 54.39 | 49.82 | 47.94 | 52.09 | 47.27 | 42.12 |