| 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 | 2352.33 | 1882.77 | 1123.62 | 1058.58 | 1303.70 | 1170.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.70 |
| Net Sales | 2352.33 | 1882.77 | 1123.62 | 1058.58 | 1303.70 | 1144.17 |
| Other Income | 22.22 | 9.14 | 14.53 | 6.53 | 7.58 | 4.02 |
| Stock Adjustments | 5.60 | -6.37 | 10.81 | -2.62 | 12.33 | -4.36 |
| Total Income | 2380.15 | 1885.54 | 1148.96 | 1062.49 | 1323.61 | 1143.83 |
| | | | | | |
| Raw Materials | 1787.34 | 1233.33 | 662.25 | 814.54 | 925.13 | 723.14 |
| Power & Fuel Cost | 42.25 | 41.79 | 24.96 | 25.30 | 23.65 | 21.87 |
| Employee Cost | 81.75 | 75.14 | 70.70 | 60.16 | 61.82 | 55.75 |
| Other Manufacturing Expenses | 47.18 | 47.85 | 28.91 | 32.47 | 31.79 | 23.75 |
| Selling & Administrative Expenses | 67.38 | 65.09 | 45.22 | 44.39 | 46.67 | 40.45 |
| Miscellaneous Expenses | 14.32 | 6.58 | 14.21 | 7.69 | 10.34 | 7.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2040.22 | 1469.79 | 846.25 | 984.56 | 1099.40 | 872.40 |
| Operating Profit | 339.94 | 415.74 | 302.72 | 77.93 | 224.21 | 271.42 |
| Interest | 23.91 | 12.88 | 14.56 | 15.95 | 11.44 | 14.88 |
| Gross Profit | 316.03 | 402.86 | 288.16 | 61.98 | 212.77 | 256.54 |
| Depreciation | 47.41 | 44.35 | 34.10 | 29.90 | 26.46 | 25.70 |
| Profit Before Tax | 268.62 | 358.51 | 254.06 | 32.08 | 186.31 | 230.84 |
| Tax | 60.80 | 83.60 | 57.80 | 3.74 | 63.42 | 75.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.49 | 8.20 | 6.73 | 7.29 | 6.41 | 8.56 |
| Reported Net Profit | 200.33 | 266.72 | 189.52 | 21.04 | 116.48 | 146.54 |
| Extraordinary Items | 2.72 | 0.10 | -0.28 | 1.07 | -5.79 | 0.14 |
| Adjusted Net Profit | 197.61 | 266.62 | 189.80 | 19.97 | 122.27 | 146.40 |
| Adjustment below Net Profit | 0.01 | -0.65 | 0.00 | -2.88 | -2.53 | -1.88 |
| P & L Balance brought forward | 936.38 | 693.41 | 511.14 | 505.30 | 423.67 | 308.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.79 | 23.10 | 6.16 | 12.32 | 32.32 | 29.24 |
| P & L Balance carried down | 1105.92 | 936.38 | 694.50 | 511.14 | 505.30 | 423.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.32 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 | 20.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 7.50 | 2.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 65.05 | 86.60 | 61.54 | 6.83 | 37.82 | 47.58 |
| Earnings Per Share(Adj)-Unit Curr | 65.05 | 86.60 | 61.54 | 6.83 | 37.82 | 47.58 |
| Book Value-Unit Curr | 399.58 | 344.53 | 265.64 | 205.89 | 204.15 | 171.47 |
| Book Value(Adj)-Unit Curr | 399.58 | 344.53 | 265.64 | 205.89 | 204.15 | 171.47 |