| 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 | 4533.23 | 3071.59 | 1689.65 | 1570.10 | 2635.90 | 2558.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4533.23 | 3071.59 | 1689.65 | 1570.10 | 2635.90 | 2558.90 |
| Other Income | 156.03 | 81.01 | 79.20 | 93.63 | 106.09 | 108.38 |
| Stock Adjustments | 57.41 | 50.98 | 4.77 | -12.90 | 15.04 | -6.88 |
| Total Income | 4746.67 | 3203.58 | 1773.62 | 1650.83 | 2757.03 | 2660.40 |
| | | | | | |
| Raw Materials | 2974.45 | 2014.42 | 1041.21 | 925.13 | 1584.26 | 1566.42 |
| Power & Fuel Cost | 51.38 | 30.28 | 19.95 | 20.72 | 34.51 | 38.23 |
| Employee Cost | 365.94 | 320.50 | 251.95 | 232.74 | 303.38 | 263.83 |
| Other Manufacturing Expenses | 330.43 | 246.12 | 138.81 | 137.20 | 199.55 | 199.67 |
| Selling & Administrative Expenses | 343.82 | 220.27 | 140.71 | 140.57 | 196.86 | 122.59 |
| Miscellaneous Expenses | 121.81 | 79.14 | 55.16 | 79.39 | 101.13 | 99.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4187.83 | 2910.74 | 1647.79 | 1535.75 | 2419.69 | 2289.83 |
| Operating Profit | 558.84 | 292.86 | 125.83 | 115.09 | 337.33 | 370.58 |
| Interest | 0.00 | 0.09 | 0.08 | 0.42 | 0.99 | 0.66 |
| Gross Profit | 558.84 | 292.77 | 125.75 | 114.67 | 336.34 | 369.92 |
| Depreciation | 73.43 | 55.82 | 51.56 | 50.26 | 49.83 | 70.80 |
| Profit Before Tax | 485.41 | 236.95 | 74.19 | 64.41 | 286.51 | 299.12 |
| Tax | 110.00 | 58.22 | 16.50 | 0.00 | 86.00 | 85.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.20 | -0.95 | 10.23 | 19.41 | 11.22 | 2.70 |
| Reported Net Profit | 350.22 | 179.68 | 47.46 | 45.00 | 189.28 | 211.42 |
| Extraordinary Items | 27.37 | -5.65 | -6.05 | 5.80 | -16.98 | 4.43 |
| Adjusted Net Profit | 322.85 | 185.33 | 53.51 | 39.20 | 206.26 | 206.99 |
| Adjustment below Net Profit | 1.98 | -6.46 | 2.49 | -5.70 | -146.05 | -11.60 |
| P & L Balance brought forward | 1649.16 | 1504.63 | 1470.36 | 1472.94 | 1492.54 | 1352.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 77.73 | 28.68 | 15.68 | 41.89 | 62.82 | 59.34 |
| P & L Balance carried down | 1923.62 | 1649.16 | 1504.63 | 1470.36 | 1472.94 | 1492.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 985.00 | 400.00 | 100.00 | 100.00 | 350.00 | 400.00 |
| Dividend Per Share(Rs) | 98.50 | 40.00 | 10.00 | 10.00 | 35.00 | 40.00 |
| Earnings Per Share-Unit Curr | 327.83 | 168.19 | 44.43 | 42.12 | 177.18 | 192.98 |
| Earnings Per Share(Adj)-Unit Curr | 327.83 | 168.19 | 44.43 | 42.12 | 177.18 | 192.98 |
| Book Value-Unit Curr | 2152.95 | 1858.30 | 1666.44 | 1550.42 | 1582.29 | 1571.49 |
| Book Value(Adj)-Unit Curr | 2152.95 | 1858.30 | 1666.44 | 1550.42 | 1582.29 | 1571.49 |