| 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 | 13351.32 | 9930.03 | 7256.02 | 8218.80 | 12079.76 | 7559.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13351.32 | 9930.03 | 7256.02 | 8218.80 | 12079.76 | 7559.33 |
| Other Income | 152.25 | 253.85 | 115.60 | 151.27 | 118.25 | 128.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158.74 |
| Total Income | 13503.57 | 10183.88 | 7371.62 | 8370.07 | 12198.01 | 7846.32 |
| | | | | | |
| Raw Materials | 4750.99 | 3393.62 | 2383.17 | 2944.69 | 4763.59 | 2935.28 |
| Power & Fuel Cost | 10.31 | 8.10 | 8.18 | 8.56 | 8.09 | 5.97 |
| Employee Cost | 520.42 | 429.13 | 349.62 | 435.23 | 439.32 | 364.11 |
| Other Manufacturing Expenses | 6474.54 | 4913.60 | 3507.88 | 3573.19 | 5192.12 | 3372.30 |
| Selling & Administrative Expenses | 179.57 | 141.94 | 107.91 | 142.02 | 145.85 | 130.21 |
| Miscellaneous Expenses | 72.97 | 47.53 | 43.89 | 117.63 | 166.72 | 174.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12008.80 | 8933.92 | 6400.65 | 7221.32 | 10715.69 | 6982.17 |
| Operating Profit | 1494.77 | 1249.96 | 970.97 | 1148.75 | 1482.32 | 864.15 |
| Interest | 510.00 | 459.60 | 457.81 | 517.87 | 451.26 | 378.94 |
| Gross Profit | 984.77 | 790.36 | 513.16 | 630.88 | 1031.06 | 485.21 |
| Depreciation | 199.81 | 182.34 | 174.09 | 177.52 | 149.37 | 117.47 |
| Profit Before Tax | 784.96 | 608.02 | 339.07 | 453.36 | 881.69 | 367.74 |
| Tax | 207.74 | 130.21 | 7.37 | 100.05 | 308.73 | 96.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.01 | -12.31 | 70.21 | -28.73 | 9.05 | -15.92 |
| Reported Net Profit | 569.21 | 490.12 | 261.49 | 382.04 | 563.91 | 286.80 |
| Extraordinary Items | 34.32 | 116.27 | 14.94 | 6.62 | -25.42 | -79.01 |
| Adjusted Net Profit | 534.89 | 373.85 | 246.55 | 375.42 | 589.33 | 365.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -18.52 | -11.85 | -4.53 |
| P & L Balance brought forward | 1669.75 | 1478.42 | 1429.14 | 1162.40 | 670.41 | 410.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 475.57 | 298.79 | 212.21 | 90.10 | 60.07 | 22.23 |
| P & L Balance carried down | 1763.39 | 1669.75 | 1478.42 | 1435.82 | 1162.40 | 670.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 110.00 | 100.00 | 40.00 | 10.00 | 75.00 | 50.00 |
| Dividend Per Share(Rs) | 2.20 | 2.00 | 0.80 | 0.20 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 9.07 | 8.04 | 4.29 | 6.26 | 9.39 | 4.77 |
| Earnings Per Share(Adj)-Unit Curr | 9.07 | 8.04 | 4.29 | 6.26 | 9.39 | 4.77 |
| Book Value-Unit Curr | 100.69 | 94.72 | 87.53 | 83.72 | 78.74 | 70.62 |
| Book Value(Adj)-Unit Curr | 100.69 | 94.72 | 87.53 | 83.72 | 78.74 | 70.62 |