| Particulars | 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 | 5417.41 | 4788.19 | 4573.06 | 4977.09 | 6673.14 | 4716.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.94 |
| Net Sales | 5417.41 | 4788.19 | 4573.06 | 4977.09 | 6673.14 | 4707.45 |
| Other Income | 83.32 | 72.42 | 84.45 | 52.63 | 65.43 | 53.19 |
| Stock Adjustments | 45.56 | -22.42 | 269.70 | -87.97 | 216.71 | -0.11 |
| Total Income | 5546.29 | 4838.19 | 4927.21 | 4941.75 | 6955.28 | 4760.53 |
| | | | | | |
| Raw Materials | 3759.81 | 3257.04 | 3266.24 | 3243.41 | 4930.56 | 3104.36 |
| Power & Fuel Cost | 10.85 | 14.34 | 9.71 | 11.98 | 13.00 | 10.68 |
| Employee Cost | 419.09 | 395.44 | 388.28 | 396.02 | 356.66 | 317.88 |
| Other Manufacturing Expenses | 141.61 | 196.96 | 290.44 | 387.39 | 527.98 | 366.08 |
| Selling & Administrative Expenses | 685.24 | 532.16 | 484.59 | 491.62 | 570.19 | 497.48 |
| Miscellaneous Expenses | 88.85 | 131.92 | 101.97 | 151.77 | 143.11 | 206.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5105.44 | 4527.87 | 4541.23 | 4682.18 | 6541.50 | 4503.26 |
| Operating Profit | 440.85 | 310.33 | 385.99 | 259.56 | 413.78 | 257.27 |
| Interest | 47.70 | 68.67 | 75.55 | 169.16 | 115.88 | 58.86 |
| Gross Profit | 393.15 | 241.66 | 310.44 | 90.40 | 297.90 | 198.41 |
| Depreciation | 75.42 | 63.04 | 69.26 | 68.01 | 38.46 | 33.94 |
| Profit Before Tax | 317.73 | 178.62 | 241.18 | 22.39 | 259.44 | 164.47 |
| Tax | 51.79 | 53.22 | 47.61 | 1.19 | 80.30 | 100.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 35.43 | -11.39 | 9.92 | 21.33 | 12.07 | -19.77 |
| Reported Net Profit | 230.51 | 136.79 | 183.64 | -0.13 | 167.07 | 83.62 |
| Extraordinary Items | 4.48 | -1.66 | 26.14 | 0.00 | -0.20 | -34.17 |
| Adjusted Net Profit | 226.03 | 138.45 | 157.50 | -0.13 | 167.27 | 117.79 |
| Adjustment below Net Profit | 2.07 | 5.46 | 6.95 | -15.91 | -11.64 | -1.70 |
| P & L Balance brought forward | 615.77 | 435.68 | 262.23 | 314.12 | 194.45 | 140.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.82 | -37.85 | 17.14 | 35.85 | 35.75 | 28.40 |
| P & L Balance carried down | 814.52 | 615.77 | 435.68 | 262.23 | 314.12 | 194.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 150.00 | 0.00 | 0.00 | 175.00 | 175.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 0.00 | 0.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 20.03 | 11.91 | 16.03 | -0.01 | 16.32 | 8.20 |
| Earnings Per Share(Adj)-Unit Curr | 17.76 | 10.56 | 14.21 | -0.01 | 14.12 | 7.09 |
| Book Value-Unit Curr | 170.41 | 151.88 | 140.10 | 121.24 | 105.24 | 92.57 |
| Book Value(Adj)-Unit Curr | 151.11 | 134.67 | 124.23 | 107.50 | 91.04 | 80.08 |