| | 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 | 14336.82 | 12407.14 | 7670.70 | 7904.03 | 7115.11 | 5778.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.31 |
| Net Sales | 14336.82 | 12407.14 | 7670.70 | 7904.03 | 7115.11 | 5741.19 |
| Other Income | 165.79 | 162.33 | 247.54 | 82.33 | 51.21 | 48.01 |
| Stock Adjustments | 13.45 | -20.09 | -18.47 | 62.15 | -4.61 | 20.63 |
| Total Income | 14516.06 | 12549.38 | 7899.77 | 8048.51 | 7161.71 | 5809.83 |
| | | | | | |
| Raw Materials | 6487.74 | 5680.80 | 2775.26 | 3329.70 | 2948.55 | 2641.60 |
| Power & Fuel Cost | 241.31 | 223.07 | 105.92 | 96.38 | 75.48 | 57.87 |
| Employee Cost | 1033.83 | 916.94 | 550.80 | 525.67 | 454.10 | 348.74 |
| Other Manufacturing Expenses | 4530.84 | 3747.40 | 2800.93 | 2638.28 | 2333.46 | 1537.10 |
| Selling & Administrative Expenses | 670.60 | 574.22 | 468.51 | 425.01 | 414.84 | 335.56 |
| Miscellaneous Expenses | 88.42 | 279.08 | 81.41 | 32.63 | 37.62 | 126.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13052.74 | 11421.51 | 6782.83 | 7047.67 | 6264.05 | 5047.25 |
| Operating Profit | 1463.32 | 1127.87 | 1116.94 | 1000.84 | 897.66 | 762.59 |
| Interest | 429.89 | 356.40 | 171.02 | 224.69 | 187.29 | 186.66 |
| Gross Profit | 1033.43 | 771.47 | 945.92 | 776.15 | 710.37 | 575.93 |
| Depreciation | 294.75 | 271.95 | 114.60 | 110.48 | 85.98 | 76.60 |
| Profit Before Tax | 738.68 | 499.52 | 831.32 | 665.67 | 624.39 | 499.33 |
| Tax | 241.99 | 162.29 | 249.76 | 171.20 | 221.30 | 170.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -35.26 | -13.15 | -33.66 | 31.42 | 1.79 | 6.84 |
| Reported Net Profit | 531.95 | 350.38 | 615.22 | 463.05 | 401.30 | 322.00 |
| Extraordinary Items | 32.77 | 57.59 | 120.42 | 16.98 | -1.61 | -0.41 |
| Adjusted Net Profit | 499.18 | 292.79 | 494.80 | 446.07 | 402.91 | 322.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.16 | -20.15 | -0.35 | -5.56 |
| P & L Balance brought forward | 3341.11 | 3026.86 | 2201.00 | 1868.29 | 1540.71 | 1314.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 112.20 | 36.13 | 136.57 | 110.19 | 73.37 | 90.69 |
| P & L Balance carried down | 3760.86 | 3341.11 | 2678.49 | 2201.00 | 1868.29 | 1540.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 54.15 | 0.00 | 38.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 325.00 | 500.00 | 175.00 | 150.00 | 125.00 |
| Dividend Per Share(Rs) | 7.00 | 6.50 | 10.00 | 3.50 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 32.75 | 23.53 | 41.32 | 29.93 | 26.15 | 20.98 |
| Earnings Per Share(Adj)-Unit Curr | 32.75 | 23.53 | 41.32 | 29.93 | 26.15 | 20.98 |
| Book Value-Unit Curr | 327.47 | 331.57 | 259.42 | 228.54 | 205.42 | 180.51 |
| Book Value(Adj)-Unit Curr | 327.47 | 331.57 | 259.42 | 228.54 | 205.42 | 180.51 |