| 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 | 6071.05 | 5040.78 | 4384.71 | 4043.50 | 3882.34 | 3514.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.04 |
| Net Sales | 6071.05 | 5040.78 | 4384.71 | 4043.50 | 3882.34 | 3412.15 |
| Other Income | 62.23 | 67.25 | 74.47 | 50.08 | 57.16 | 68.10 |
| Stock Adjustments | 33.20 | 46.80 | -56.44 | 72.03 | -83.93 | 47.97 |
| Total Income | 6166.48 | 5154.83 | 4402.74 | 4165.61 | 3855.57 | 3528.22 |
| | | | | | |
| Raw Materials | 1614.94 | 1285.09 | 1027.45 | 923.36 | 733.74 | 826.35 |
| Power & Fuel Cost | 1543.91 | 1065.64 | 779.77 | 843.85 | 919.81 | 795.87 |
| Employee Cost | 349.13 | 326.44 | 326.98 | 311.96 | 269.01 | 234.95 |
| Other Manufacturing Expenses | 1606.97 | 1397.39 | 1183.72 | 1123.93 | 306.71 | 158.83 |
| Selling & Administrative Expenses | 284.11 | 209.61 | 218.99 | 239.26 | 1153.07 | 1032.76 |
| Miscellaneous Expenses | 0.92 | 25.53 | 32.53 | 31.02 | 1.07 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5399.98 | 4309.70 | 3569.44 | 3473.38 | 3383.41 | 3048.76 |
| Operating Profit | 766.50 | 845.13 | 833.30 | 692.23 | 472.16 | 479.46 |
| Interest | 91.50 | 96.31 | 142.52 | 164.42 | 188.34 | 197.48 |
| Gross Profit | 675.00 | 748.82 | 690.78 | 527.81 | 283.82 | 281.98 |
| Depreciation | 193.54 | 190.52 | 194.19 | 188.35 | 179.39 | 179.27 |
| Profit Before Tax | 481.46 | 558.30 | 496.59 | 339.46 | 104.43 | 102.71 |
| Tax | 148.43 | 173.29 | 90.41 | 63.13 | 27.21 | 29.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.26 | -41.21 | 42.36 | 41.10 | -2.34 | -10.36 |
| Reported Net Profit | 330.77 | 426.22 | 363.82 | 235.23 | 79.56 | 83.96 |
| Extraordinary Items | 11.22 | 1.98 | 3.12 | -0.37 | 24.13 | 31.08 |
| Adjusted Net Profit | 319.55 | 424.24 | 360.70 | 235.60 | 55.43 | 52.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -46.10 | -1.81 | -1.80 |
| P & L Balance brought forward | 1337.02 | 917.43 | 530.71 | 333.37 | 272.96 | 199.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 58.84 | 6.63 | -22.90 | -8.21 | 17.34 | 8.83 |
| P & L Balance carried down | 1608.95 | 1337.02 | 917.43 | 530.71 | 333.37 | 272.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 100.00 | 75.00 | 50.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 3.75 | 5.00 | 3.75 | 2.50 | 0.75 | 0.75 |
| Earnings Per Share-Unit Curr | 28.10 | 36.21 | 30.91 | 19.99 | 6.76 | 7.13 |
| Earnings Per Share(Adj)-Unit Curr | 28.10 | 36.21 | 30.91 | 19.99 | 6.76 | 7.13 |
| Book Value-Unit Curr | 231.41 | 208.36 | 176.63 | 145.51 | 129.37 | 123.47 |
| Book Value(Adj)-Unit Curr | 231.41 | 208.36 | 176.63 | 145.51 | 129.37 | 123.47 |