| 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 | 5779.56 | 4260.66 | 2176.05 | 3186.39 | 3276.39 | 3011.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5779.56 | 4260.66 | 2176.05 | 3186.39 | 3276.39 | 3011.56 |
| Other Income | 144.70 | 355.53 | 205.04 | 166.50 | 164.14 | 175.25 |
| Stock Adjustments | 411.30 | 212.89 | -511.06 | 225.33 | 114.90 | 236.39 |
| Total Income | 6335.56 | 4829.08 | 1870.03 | 3578.22 | 3555.43 | 3423.20 |
| | | | | | |
| Raw Materials | 2398.44 | 1696.90 | 641.37 | 1496.36 | 1530.22 | 1469.65 |
| Power & Fuel Cost | 152.77 | 118.17 | 68.03 | 120.72 | 129.95 | 126.84 |
| Employee Cost | 570.69 | 515.22 | 375.46 | 477.57 | 468.23 | 423.01 |
| Other Manufacturing Expenses | 1262.15 | 1018.23 | 290.17 | 509.15 | 429.66 | 433.52 |
| Selling & Administrative Expenses | 687.63 | 494.93 | 340.70 | 439.31 | 503.02 | 489.08 |
| Miscellaneous Expenses | 219.13 | 831.52 | 117.27 | 115.40 | 116.77 | 96.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5290.82 | 4674.96 | 1833.01 | 3158.51 | 3177.84 | 3038.56 |
| Operating Profit | 948.42 | -90.26 | 37.02 | 419.70 | 377.58 | 384.63 |
| Interest | 228.41 | 194.82 | 238.50 | 194.49 | 174.75 | 147.45 |
| Gross Profit | 720.01 | -285.08 | -201.48 | 225.21 | 202.83 | 237.18 |
| Depreciation | 255.43 | 404.09 | 229.31 | 155.32 | 108.59 | 95.71 |
| Profit Before Tax | 464.58 | -689.17 | -430.79 | 69.89 | 94.24 | 141.47 |
| Tax | -27.43 | 10.08 | 0.00 | 13.63 | 24.83 | 30.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 177.87 | -58.96 | -154.26 | -38.05 | -4.41 | 12.93 |
| Reported Net Profit | 410.46 | -395.92 | -276.53 | 94.32 | 73.82 | 98.07 |
| Extraordinary Items | -68.79 | -853.76 | -14.64 | 27.94 | -17.68 | 33.94 |
| Adjusted Net Profit | 479.25 | 457.84 | -261.89 | 66.38 | 91.50 | 64.13 |
| Adjustment below Net Profit | -1.24 | -7.09 | -21.57 | -11.94 | -3.65 | 2.62 |
| P & L Balance brought forward | -524.07 | -121.06 | 177.04 | 113.08 | 107.58 | 50.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19.97 | 0.00 | 0.00 | 18.41 | 64.66 | 43.17 |
| P & L Balance carried down | -134.83 | -524.07 | -121.06 | 177.04 | 113.08 | 107.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 0.00 | 0.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 0.00 | 0.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 61.65 | -59.47 | -41.54 | 14.57 | 12.03 | 15.98 |
| Earnings Per Share(Adj)-Unit Curr | 61.65 | -59.47 | -41.54 | 14.57 | 12.03 | 15.98 |
| Book Value-Unit Curr | 338.35 | 272.23 | 298.01 | 275.46 | 223.00 | 214.57 |
| Book Value(Adj)-Unit Curr | 338.35 | 272.23 | 298.01 | 275.46 | 223.00 | 214.57 |