| | Mar 2019
Rs.Cr | Mar 2018
Rs.Cr | Mar 2017
Rs.Cr | Mar 2016
Rs.Cr | Jun 2015
Rs.Cr | Jun 2014
Rs.Cr |
| | | | | | |
| Sales Turnover | 26012.00 | 22073.00 | 19318.00 | 13434.64 | 17153.44 | 16497.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26012.00 | 22073.00 | 19318.00 | 13434.64 | 17153.44 | 16497.37 |
| Other Income | 805.00 | 702.00 | 956.00 | 968.42 | 1199.50 | 659.12 |
| Stock Adjustments | -22.00 | -50.00 | -39.00 | 46.79 | 66.23 | -64.75 |
| Total Income | 26795.00 | 22725.00 | 20235.00 | 14449.85 | 18419.17 | 17091.74 |
| | | | | | |
| Raw Materials | 142.00 | 138.00 | 124.00 | 162.66 | 363.76 | 345.37 |
| Power & Fuel Cost | 234.00 | 236.00 | 234.00 | 167.23 | 218.96 | 205.15 |
| Employee Cost | 8079.00 | 7365.00 | 6844.00 | 4866.92 | 5924.62 | 5123.95 |
| Other Manufacturing Expenses | 5539.00 | 3493.00 | 2705.00 | 2066.49 | 2455.15 | 2063.73 |
| Selling and Administration Expenses | 1299.00 | 1166.00 | 1252.00 | 965.39 | 1311.36 | 1266.56 |
| Miscellaneous Expenses | 279.00 | 286.00 | 267.00 | 116.90 | 86.22 | 116.97 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15572.00 | 12684.00 | 11426.00 | 8345.59 | 10360.07 | 9121.73 |
| Operating Profit | 11223.00 | 10041.00 | 8809.00 | 6104.26 | 8059.10 | 7970.01 |
| Interest | 16.00 | 23.00 | 55.00 | 45.82 | 60.64 | 81.65 |
| Gross Profit | 11207.00 | 10018.00 | 8754.00 | 6058.44 | 7998.46 | 7888.36 |
| Depreciation | 1276.00 | 893.00 | 478.00 | 276.89 | 299.92 | 490.70 |
| Profit Before Tax | 9931.00 | 9125.00 | 8276.00 | 5781.55 | 7698.54 | 7397.66 |
| Tax | 2354.00 | 1987.00 | 1537.00 | 1269.60 | 1300.02 | 1439.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -608.00 | -224.00 | -134.00 | -207.13 | 52.57 | -26.79 |
| Reported Net Profit | 8185.00 | 7362.00 | 6873.00 | 4719.08 | 6345.95 | 5984.62 |
| Extraordinary Items | 92.32 | 111.86 | 34.20 | 109.62 | 102.56 | 77.70 |
| Adjusted Net Profit | 8092.68 | 7250.14 | 6838.80 | 4609.46 | 6243.39 | 5906.92 |
| Adjst. below Net Profit | -1605.00 | 14.00 | -6.00 | 8.97 | 0.00 | 0.00 |
| P & L Balance brought forward | 24302.00 | 19268.00 | 16470.00 | 14439.07 | 11068.08 | 6597.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1451.00 | 2342.00 | 4069.00 | 2697.59 | 2974.86 | 1513.66 |
| P & L Balance carried down | 29431.00 | 24302.00 | 19268.00 | 16469.53 | 14439.17 | 11068.08 |
| Dividend | 1099.00 | 1671.00 | 3386.11 | 2251.74 | 2385.59 | 699.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 600.00 | 1200.00 | 800.00 | 1500.00 | 500.00 |
| Dividend Per Share(Rs) | 8.00 | 12.00 | 24.00 | 16.00 | 30.00 | 10.00 |
| Earnings Per Share-Unit Curr | 60.41 | 52.96 | 43.44 | 40.40 | 42.01 | 83.87 |
| Earnings Per Share(Adj)-Unit Curr | 30.21 | 26.48 | 21.72 | 20.20 | 21.01 | 20.97 |
| Book Value-Unit Curr | 224.64 | 198.29 | 182.27 | 152.41 | 138.02 | 224.94 |
| Book Value(Adj)-Unit Curr | 112.32 | 99.15 | 91.14 | 76.21 | 69.01 | 56.24 |