| Mar 2018 (Rs Cr.) | Mar 2017 (Rs Cr.) | Mar 2016 (Rs Cr.) | Mar 2015 (Rs Cr.) | Mar 2014 (Rs Cr.) | Mar 2013 (Rs Cr.) |
| | | | | |
Sales Turnover | 85004.10 | 77907.73 | 77741.75 | 83093.47 | 84202.78 | 83308.96 |
Excise Duty | 41.02 | 209.25 | 199.03 | 222.51 | 312.51 | 338.91 |
Net Sales | 84963.08 | 77698.48 | 77542.72 | 82870.96 | 83890.27 | 82970.05 |
Other Income | 7883.55 | 7676.34 | 7009.35 | 5367.22 | 6711.90 | 5446.82 |
Stock Adjustments | 63.02 | 132.84 | -35.16 | 167.43 | -104.28 | 23.02 |
Total Income | 92909.65 | 85507.66 | 84516.91 | 88405.61 | 90497.89 | 88439.89 |
| | | | | |
Raw Materials | 5615.88 | 6092.87 | 566.10 | 70.90 | 92.15 | 190.95 |
Power & Fuel Cost | 500.41 | 558.60 | 511.87 | 390.12 | 380.77 | 334.96 |
Employee Cost | 11381.05 | 11550.77 | 8696.99 | 8629.89 | 9667.20 | 9043.22 |
Other Manufacturing Expenses | 7555.29 | 6401.05 | 11083.88 | 12866.22 | 12149.16 | 10059.95 |
Selling and Administration Expenses | 32084.93 | 34264.54 | 33992.65 | 37382.92 | 38058.56 | 34775.15 |
Miscellaneous Expenses | 8963.40 | 7490.96 | 11253.85 | 13063.90 | 10413.73 | 14978.12 |
Less: Pre-operative Expenses Capitalised | 18062.42 | 19477.92 | 17611.31 | 21824.33 | 23303.24 | 19888.00 |
Total Expenditure | 48038.53 | 46880.88 | 48494.02 | 50579.62 | 47458.33 | 49494.36 |
Operating Profit | 44871.12 | 38626.79 | 36022.90 | 37825.98 | 43039.56 | 38945.54 |
Interest | 1508.47 | 1221.74 | 1324.13 | 2.79 | 0.36 | 27.64 |
Gross Profit | 43362.65 | 37405.05 | 34698.77 | 37823.19 | 43039.20 | 38917.90 |
Depreciation | 14470.17 | 12189.54 | 11099.92 | 11267.96 | 10607.26 | 8373.57 |
Profit Before Tax | 28892.48 | 25215.51 | 23598.85 | 26555.23 | 32431.94 | 30544.33 |
Tax | 6133.12 | 4291.46 | 5584.25 | 7615.17 | 6484.59 | 7928.52 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2814.09 | 3024.08 | 1874.66 | 1207.11 | 3852.54 | 1690.11 |
Reported Net Profit | 19945.26 | 17899.98 | 16139.93 | 17732.95 | 22094.81 | 20925.70 |
Extraordinary Items | 0.01 | 8.75 | -2115.61 | 0.00 | 171.54 | -35.19 |
Adjusted Net Profit | 19945.25 | 17891.23 | 18255.54 | 17732.95 | 21923.27 | 20960.89 |
Adjst. below Net Profit | -1239.45 | -2234.16 | -29.74 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 2570.40 | 2869.20 | -69.10 | 0.00 | 0.00 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 18793.14 | 15964.63 | 13171.89 | 17732.95 | 22094.81 | 20925.70 |
P & L Balance carried down | 2483.08 | 2570.40 | 2869.20 | 0.00 | 0.00 | 0.00 |
Dividend | 0.00 | 0.00 | 0.00 | 8127.72 | 8127.72 | 8127.72 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 132.00 | 151.00 | 170.00 | 190.00 | 190.00 | 190.00 |
Dividend Per Share(Rs) | 6.60 | 7.55 | 8.50 | 9.50 | 9.50 | 9.50 |
Earnings Per Share-Unit Curr | 15.54 | 13.95 | 18.86 | 18.83 | 24.21 | 22.94 |
Earnings Per Share(Adj)-Unit Curr | 15.54 | 13.95 | 12.57 | 12.55 | 16.14 | 15.29 |
Book Value-Unit Curr | 150.69 | 144.58 | 193.76 | 169.01 | 159.81 | 145.47 |
Book Value(Adj)-Unit Curr | 150.69 | 144.58 | 129.18 | 112.67 | 106.54 | 96.98 |