| | Mar 2023
Rs.Cr | Mar 2022
Rs.Cr | Mar 2021
Rs.Cr | Mar 2020
Rs.Cr | Mar 2019
Rs.Cr | Mar 2018
Rs.Cr |
| | | | | | |
| Sales Turnover | 22578.23 | 18989.51 | 15921.35 | 15991.14 | 15837.00 | 15181.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 405.15 |
| Net Sales | 22578.23 | 18989.51 | 15921.35 | 15991.14 | 15837.00 | 14775.90 |
| Other Income | 328.54 | 314.92 | 207.23 | 330.50 | 417.47 | 328.50 |
| Stock Adjustments | 339.63 | 844.92 | -359.36 | -24.88 | 608.60 | -76.04 |
| Total Income | 23246.40 | 20149.35 | 15769.22 | 16296.76 | 16863.07 | 15028.36 |
| | | | | | |
| Raw Materials | 15562.13 | 13271.46 | 8869.41 | 9484.03 | 10250.26 | 8991.82 |
| Power & Fuel Cost | 1134.47 | 930.93 | 654.24 | 720.79 | 762.93 | 637.65 |
| Employee Cost | 1558.87 | 1471.94 | 1387.87 | 1320.51 | 1144.28 | 1074.65 |
| Other Manufacturing Expenses | 946.62 | 907.72 | 716.58 | 831.37 | 821.46 | 691.69 |
| Selling & Administrative Expenses | 1141.51 | 1041.40 | 812.75 | 1010.00 | 1025.20 | 931.12 |
| Miscellaneous Expenses | 230.94 | 190.76 | 220.47 | 269.15 | 191.03 | 144.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20574.54 | 17814.21 | 12661.32 | 13635.85 | 14195.16 | 12471.54 |
| Operating Profit | 2671.86 | 2335.14 | 3107.90 | 2660.91 | 2667.91 | 2556.82 |
| Interest | 304.06 | 254.57 | 270.71 | 280.97 | 252.75 | 249.57 |
| Gross Profit | 2367.80 | 2080.57 | 2837.19 | 2379.94 | 2415.16 | 2307.25 |
| Depreciation | 1248.60 | 1201.41 | 1136.92 | 980.62 | 806.27 | 705.34 |
| Profit Before Tax | 1119.20 | 879.16 | 1700.27 | 1399.32 | 1608.89 | 1601.91 |
| Tax | 309.10 | 221.95 | 489.72 | 401.80 | 330.00 | 390.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.13 | 9.87 | -38.51 | -397.46 | 182.02 | 118.86 |
| Reported Net Profit | 816.23 | 647.34 | 1249.06 | 1394.98 | 1096.87 | 1092.28 |
| Extraordinary Items | 128.21 | 115.96 | -2.99 | 9.85 | 2.20 | 2.50 |
| Adjusted Net Profit | 688.02 | 531.38 | 1252.05 | 1385.13 | 1094.67 | 1089.78 |
| Adjustment below Net Profit | -816.23 | -647.34 | -1249.06 | -1400.19 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 1394.98 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1389.77 | 1096.87 | 1092.28 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 2.54 | 2.54 | 25.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1750.00 | 1500.00 | 1500.00 | 1000.00 | 600.00 | 600.00 |
| Dividend Per Share(Rs) | 175.00 | 150.00 | 150.00 | 100.00 | 60.00 | 60.00 |
| Earnings Per Share-Unit Curr | 1925.07 | 1526.75 | 2945.90 | 3290.05 | 2586.96 | 2576.13 |
| Earnings Per Share(Adj)-Unit Curr | 1925.07 | 1526.75 | 2945.90 | 3290.05 | 2586.96 | 2576.13 |
| Book Value-Unit Curr | 34219.03 | 32493.56 | 31082.22 | 28312.15 | 25125.71 | 22651.42 |
| Book Value(Adj)-Unit Curr | 34219.03 | 32493.56 | 31082.22 | 28312.15 | 25125.71 | 22651.42 |