| | 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 | 8467.00 | 8305.00 | 6337.00 | 5853.00 | 5971.00 | 5181.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 |
| Net Sales | 8467.00 | 8305.00 | 6337.00 | 5853.00 | 5971.00 | 5170.00 |
| Other Income | 328.00 | 357.00 | 346.00 | 306.00 | 301.00 | 218.00 |
| Stock Adjustments | -176.00 | 86.00 | -56.00 | -138.00 | 101.00 | 222.00 |
| Total Income | 8619.00 | 8748.00 | 6627.00 | 6021.00 | 6373.00 | 5610.00 |
| | | | | | |
| Raw Materials | 3786.00 | 4317.00 | 3241.00 | 2635.00 | 3142.00 | 2706.00 |
| Power & Fuel Cost | 29.00 | 27.00 | 22.00 | 33.00 | 33.00 | 30.00 |
| Employee Cost | 409.00 | 372.00 | 374.00 | 308.00 | 307.00 | 274.00 |
| Other Manufacturing Expenses | 760.00 | 718.00 | 624.00 | 697.00 | 690.00 | 625.00 |
| Selling & Administrative Expenses | 1897.00 | 1678.00 | 774.00 | 859.00 | 820.00 | 780.00 |
| Miscellaneous Expenses | 101.00 | 96.00 | 152.00 | 82.00 | 70.00 | 166.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6982.00 | 7208.00 | 5187.00 | 4614.00 | 5062.00 | 4581.00 |
| Operating Profit | 1637.00 | 1540.00 | 1440.00 | 1407.00 | 1311.00 | 1029.00 |
| Interest | 36.00 | 30.00 | 22.00 | 33.00 | 24.00 | 8.00 |
| Gross Profit | 1601.00 | 1510.00 | 1418.00 | 1374.00 | 1287.00 | 1021.00 |
| Depreciation | 109.00 | 97.00 | 107.00 | 113.00 | 104.00 | 67.00 |
| Profit Before Tax | 1492.00 | 1413.00 | 1311.00 | 1261.00 | 1183.00 | 954.00 |
| Tax | 259.00 | 246.00 | 233.00 | 261.00 | 72.00 | 230.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.00 | 4.00 | -28.00 | -7.00 | -18.00 | 6.00 |
| Reported Net Profit | 1179.00 | 1163.00 | 1106.00 | 1007.00 | 1129.00 | 718.00 |
| Extraordinary Items | 0.00 | 0.00 | -49.34 | -15.07 | 2.34 | -48.17 |
| Adjusted Net Profit | 1179.00 | 1163.00 | 1155.34 | 1022.07 | 1126.66 | 766.17 |
| Adjustment below Net Profit | 0.00 | 2.00 | 1.00 | -1.00 | -1.00 | -1.00 |
| P & L Balance brought forward | 2874.00 | 2904.00 | 2765.00 | 2762.00 | 2331.00 | 2266.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 582.00 | 1195.00 | 968.00 | 1003.00 | 702.00 | 636.00 |
| P & L Balance carried down | 3471.00 | 2874.00 | 2904.00 | 2765.00 | 2757.00 | 2347.00 |
| Dividend | 0.00 | 0.00 | 968.00 | 872.00 | 613.00 | 548.58 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 925.00 | 750.00 | 675.00 | 475.00 | 425.00 |
| Dividend Per Share(Rs) | 4.50 | 9.25 | 7.50 | 6.75 | 4.75 | 4.25 |
| Earnings Per Share-Unit Curr | 9.14 | 9.02 | 8.57 | 7.81 | 8.75 | 5.57 |
| Earnings Per Share(Adj)-Unit Curr | 9.14 | 9.02 | 8.57 | 7.81 | 8.75 | 5.57 |
| Book Value-Unit Curr | 28.50 | 23.64 | 23.84 | 22.60 | 27.26 | 23.90 |
| Book Value(Adj)-Unit Curr | 28.50 | 23.64 | 23.84 | 22.60 | 27.26 | 23.90 |