| | 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 | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 | 23692.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42657.30 | 35761.10 | 29640.90 | 29225.40 | 27228.10 | 23692.20 |
| Other Income | 1128.30 | 1446.80 | 921.80 | 2366.20 | 959.80 | 1728.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 43785.60 | 37207.90 | 30562.70 | 31591.60 | 28187.90 | 25420.20 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 116.10 | 99.30 | 95.50 | 143.40 | 136.30 | 136.20 |
| Employee Cost | 14969.30 | 11729.80 | 9162.60 | 9282.70 | 8447.30 | 8124.00 |
| Other Manufacturing Expenses | 20088.10 | 16332.90 | 13357.20 | 13427.70 | 11543.70 | 10021.10 |
| Selling & Administrative Expenses | 1633.50 | 1230.60 | 973.00 | 1668.40 | 1579.20 | 1356.60 |
| Miscellaneous Expenses | 1080.80 | 577.00 | 722.30 | 1003.10 | 352.50 | 155.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37887.80 | 29969.60 | 24310.60 | 25525.30 | 22059.00 | 19792.90 |
| Operating Profit | 5897.80 | 7238.30 | 6252.10 | 6066.30 | 6128.90 | 5627.30 |
| Interest | 180.80 | 68.90 | 63.20 | 66.70 | 43.10 | 70.80 |
| Gross Profit | 5717.00 | 7169.40 | 6188.90 | 5999.60 | 6085.80 | 5556.50 |
| Depreciation | 812.90 | 740.30 | 662.30 | 667.40 | 659.20 | 656.30 |
| Profit Before Tax | 4904.10 | 6429.10 | 5526.60 | 5332.20 | 5426.60 | 4900.20 |
| Tax | 1202.70 | 1281.20 | 1360.40 | 881.30 | 1065.20 | 930.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -76.10 | 124.60 | -72.90 | -83.60 | -18.30 | -24.50 |
| Reported Net Profit | 3777.50 | 5023.30 | 4239.10 | 4534.50 | 4379.70 | 3993.90 |
| Extraordinary Items | 1.51 | 3.67 | 2.19 | -36.64 | 11.98 | 163.63 |
| Adjusted Net Profit | 3775.99 | 5019.63 | 4236.91 | 4571.14 | 4367.72 | 3830.27 |
| Adjustment below Net Profit | 5.20 | 218.50 | 2.00 | -27.30 | -6.30 | 11.90 |
| P & L Balance brought forward | 21609.00 | 20087.40 | 18402.10 | 17195.20 | 15049.50 | 12078.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3945.50 | 3720.20 | 2555.80 | 3300.30 | 2227.70 | 1035.20 |
| P & L Balance carried down | 21446.20 | 21609.00 | 20087.40 | 18402.10 | 17195.20 | 15049.50 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1371.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 600.00 | 900.00 | 300.00 | 280.00 | 280.00 |
| Dividend Per Share(Rs) | 50.00 | 30.00 | 45.00 | 15.00 | 14.00 | 14.00 |
| Earnings Per Share-Unit Curr | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 | 40.78 |
| Earnings Per Share(Adj)-Unit Curr | 38.78 | 51.69 | 43.78 | 46.95 | 44.54 | 40.78 |
| Book Value-Unit Curr | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 | 199.43 |
| Book Value(Adj)-Unit Curr | 258.70 | 269.67 | 258.32 | 230.61 | 209.94 | 199.43 |