| | 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 | 2966.97 | 2603.93 | 2429.43 | 2251.50 | 1983.61 | 1515.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.52 |
| Net Sales | 2966.97 | 2603.93 | 2429.43 | 2251.50 | 1983.61 | 1498.42 |
| Other Income | 13.33 | 27.44 | 49.89 | 45.75 | 30.61 | 8.93 |
| Stock Adjustments | -84.57 | 57.90 | 68.93 | 33.30 | 140.03 | 73.06 |
| Total Income | 2895.73 | 2689.27 | 2548.25 | 2330.55 | 2154.25 | 1580.41 |
| | | | | | |
| Raw Materials | 1750.12 | 1567.78 | 1465.13 | 1357.01 | 1236.74 | 880.02 |
| Power & Fuel Cost | 95.11 | 70.83 | 56.13 | 59.36 | 63.92 | 53.05 |
| Employee Cost | 255.75 | 239.14 | 216.00 | 199.37 | 179.85 | 125.65 |
| Other Manufacturing Expenses | 239.56 | 254.76 | 193.76 | 170.55 | 170.67 | 137.97 |
| Selling & Administrative Expenses | 157.17 | 125.08 | 130.63 | 112.16 | 107.29 | 86.35 |
| Miscellaneous Expenses | 164.80 | 128.22 | 112.17 | 121.55 | 123.07 | 59.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2662.51 | 2385.81 | 2173.82 | 2020.01 | 1881.54 | 1343.02 |
| Operating Profit | 233.23 | 303.46 | 374.43 | 310.55 | 272.71 | 237.39 |
| Interest | 13.80 | 6.67 | 6.77 | 9.77 | 8.06 | 5.56 |
| Gross Profit | 219.43 | 296.79 | 367.66 | 300.78 | 264.65 | 231.83 |
| Depreciation | 91.36 | 74.31 | 64.07 | 61.51 | 46.07 | 40.57 |
| Profit Before Tax | 128.07 | 222.48 | 303.59 | 239.27 | 218.58 | 191.26 |
| Tax | 45.19 | 62.18 | 77.03 | 69.07 | 68.76 | 58.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.07 | -3.97 | -2.10 | -15.26 | -4.37 | -9.18 |
| Reported Net Profit | 91.94 | 164.27 | 228.67 | 185.47 | 154.19 | 141.49 |
| Extraordinary Items | -0.10 | -3.84 | 6.68 | 8.19 | -0.41 | 0.09 |
| Adjusted Net Profit | 92.04 | 168.11 | 221.99 | 177.28 | 154.60 | 141.40 |
| Adjustment below Net Profit | 0.03 | -0.66 | 1.31 | -12.68 | -10.03 | -15.11 |
| P & L Balance brought forward | 1233.77 | 1128.50 | 947.14 | 822.96 | 728.84 | 747.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 58.34 | 58.34 | 48.62 | 48.62 | 50.03 | 72.93 |
| P & L Balance carried down | 1267.41 | 1233.77 | 1128.50 | 947.14 | 822.96 | 801.01 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 300.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 2.50 | 3.00 | 3.00 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 4.73 | 8.45 | 11.76 | 9.54 | 7.93 | 7.28 |
| Earnings Per Share(Adj)-Unit Curr | 4.73 | 8.45 | 11.76 | 9.54 | 7.93 | 7.28 |
| Book Value-Unit Curr | 88.96 | 87.24 | 81.83 | 72.50 | 66.12 | 60.62 |
| Book Value(Adj)-Unit Curr | 88.96 | 87.24 | 81.83 | 72.50 | 66.12 | 60.62 |