| | 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 | 1000.56 | 915.00 | 986.98 | 883.26 | 768.99 | 772.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 1.36 | 1.28 | 0.00 |
| Net Sales | 1000.56 | 915.00 | 986.98 | 881.90 | 767.71 | 772.40 |
| Other Income | 57.33 | 43.83 | 48.02 | 46.56 | 42.87 | 23.69 |
| Stock Adjustments | -18.22 | -61.73 | 150.32 | 100.25 | 120.82 | -20.22 |
| Total Income | 1039.67 | 897.10 | 1185.32 | 1028.71 | 931.40 | 775.87 |
| | | | | | |
| Raw Materials | 531.27 | 461.26 | 677.86 | 567.73 | 532.34 | 377.53 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 80.00 | 76.10 | 71.01 | 57.31 | 45.49 | 44.85 |
| Other Manufacturing Expenses | 2.11 | 1.72 | 2.44 | 1.89 | 2.49 | 1.37 |
| Selling & Administrative Expenses | 108.65 | 98.76 | 84.87 | 97.01 | 91.56 | 94.40 |
| Miscellaneous Expenses | 20.71 | 20.86 | 14.24 | 18.69 | 11.09 | 16.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 742.73 | 658.69 | 850.42 | 742.63 | 682.96 | 534.18 |
| Operating Profit | 296.94 | 238.40 | 334.89 | 286.09 | 248.44 | 241.70 |
| Interest | 0.18 | 0.12 | 0.39 | 0.22 | 0.13 | 0.40 |
| Gross Profit | 296.76 | 238.28 | 334.50 | 285.87 | 248.31 | 241.30 |
| Depreciation | 19.50 | 20.10 | 21.32 | 24.31 | 21.18 | 23.35 |
| Profit Before Tax | 277.26 | 218.18 | 313.18 | 261.56 | 227.13 | 217.95 |
| Tax | 12.34 | 5.56 | 4.57 | 9.08 | 10.03 | 7.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | 3.72 | 3.30 | 1.21 | 2.37 | -0.12 |
| Reported Net Profit | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 | 210.34 |
| Extraordinary Items | 56.50 | 23.98 | 25.87 | 38.27 | 30.24 | 2.93 |
| Adjusted Net Profit | 210.54 | 184.92 | 279.44 | 213.00 | 184.49 | 207.41 |
| Adjustment below Net Profit | -142.19 | -125.86 | 0.00 | -242.03 | -189.41 | -53.27 |
| P & L Balance brought forward | 1253.85 | 1204.53 | 932.66 | 956.81 | 964.92 | 842.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.81 | 33.73 | 33.44 | 33.39 | 33.42 | 34.46 |
| P & L Balance carried down | 1344.90 | 1253.85 | 1204.53 | 932.66 | 956.81 | 964.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 18.94 | 19.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 | 31.83 |
| Earnings Per Share(Adj)-Unit Curr | 47.75 | 35.82 | 50.61 | 41.65 | 34.01 | 31.83 |
| Book Value-Unit Curr | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 | 154.52 |
| Book Value(Adj)-Unit Curr | 245.60 | 221.92 | 209.20 | 162.75 | 160.46 | 154.52 |