| | 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 | 5873.89 | 4446.42 | 2659.52 | 3243.54 | 3528.56 | 2611.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.33 |
| Net Sales | 5873.89 | 4446.42 | 2659.52 | 3243.54 | 3528.56 | 2557.94 |
| Other Income | 38.41 | 26.73 | 15.79 | 24.13 | 19.41 | 19.73 |
| Stock Adjustments | 3.89 | 35.32 | -26.19 | -3.79 | 55.40 | -8.42 |
| Total Income | 5916.19 | 4508.47 | 2649.12 | 3263.88 | 3603.37 | 2569.25 |
| | | | | | |
| Raw Materials | 4451.28 | 3169.12 | 1582.74 | 2185.72 | 2351.96 | 1661.85 |
| Power & Fuel Cost | 26.14 | 25.52 | 28.11 | 22.96 | 28.44 | 26.53 |
| Employee Cost | 190.27 | 158.72 | 132.17 | 134.38 | 110.92 | 97.18 |
| Other Manufacturing Expenses | 161.55 | 161.11 | 118.77 | 122.69 | 156.88 | 129.33 |
| Selling & Administrative Expenses | 175.46 | 199.99 | 165.36 | 172.57 | 187.23 | 157.82 |
| Miscellaneous Expenses | 136.65 | 111.70 | 87.61 | 136.46 | 125.97 | 90.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5141.35 | 3826.16 | 2114.76 | 2774.78 | 2961.41 | 2163.46 |
| Operating Profit | 774.84 | 682.31 | 534.36 | 489.10 | 641.96 | 405.79 |
| Interest | 53.41 | 29.09 | 33.88 | 45.90 | 36.77 | 41.44 |
| Gross Profit | 721.43 | 653.22 | 500.48 | 443.20 | 605.19 | 364.35 |
| Depreciation | 136.60 | 120.88 | 110.12 | 92.36 | 66.38 | 60.52 |
| Profit Before Tax | 584.83 | 532.34 | 390.36 | 350.84 | 538.81 | 303.83 |
| Tax | 156.57 | 110.46 | 69.35 | 57.32 | 150.87 | 91.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.83 | -5.26 | 8.74 | 10.03 | -0.60 | -17.76 |
| Reported Net Profit | 444.09 | 427.14 | 312.27 | 283.49 | 388.53 | 229.79 |
| Extraordinary Items | -0.01 | -0.31 | 1.13 | -0.82 | -0.12 | 0.03 |
| Adjusted Net Profit | 444.10 | 427.45 | 311.14 | 284.31 | 388.65 | 229.76 |
| Adjustment below Net Profit | 1.81 | -1.81 | -0.24 | -18.58 | -13.27 | -29.20 |
| P & L Balance brought forward | 1710.45 | 1473.85 | 1282.46 | 1162.99 | 885.37 | 684.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 207.60 | 188.73 | 120.64 | 145.44 | 97.65 | 0.00 |
| P & L Balance carried down | 1948.75 | 1710.45 | 1473.85 | 1282.46 | 1162.98 | 885.37 |
| Dividend | 207.60 | 188.73 | 120.64 | 120.64 | 60.32 | 24.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 500.00 | 350.00 | 350.00 | 175.00 | 120.00 |
| Dividend Per Share(Rs) | 5.50 | 10.00 | 7.00 | 7.00 | 3.50 | 7.20 |
| Earnings Per Share-Unit Curr | 11.76 | 22.63 | 18.12 | 16.45 | 22.54 | 66.67 |
| Earnings Per Share(Adj)-Unit Curr | 11.76 | 11.32 | 9.06 | 8.23 | 11.27 | 6.67 |
| Book Value-Unit Curr | 74.69 | 138.01 | 111.82 | 98.15 | 95.63 | 398.15 |
| Book Value(Adj)-Unit Curr | 74.69 | 69.01 | 55.91 | 49.08 | 47.82 | 39.82 |