| 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 | 5003.00 | 3823.00 | 3136.24 | 3020.56 | 3186.01 | 3594.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.16 |
| Net Sales | 5003.00 | 3823.00 | 3136.24 | 3020.56 | 3186.01 | 3536.58 |
| Other Income | 301.00 | 293.00 | 219.15 | 6477.55 | 624.35 | 194.49 |
| Stock Adjustments | 107.00 | 43.00 | -11.59 | 76.41 | -75.50 | 1.97 |
| Total Income | 5411.00 | 4159.00 | 3343.80 | 9574.52 | 3734.86 | 3733.04 |
| | | | | | |
| Raw Materials | 1268.00 | 974.00 | 752.89 | 636.31 | 668.74 | 749.97 |
| Power & Fuel Cost | 1188.00 | 670.00 | 488.75 | 555.18 | 573.83 | 473.93 |
| Employee Cost | 274.00 | 249.00 | 250.42 | 250.28 | 226.85 | 258.03 |
| Other Manufacturing Expenses | 811.00 | 725.00 | 256.86 | 216.82 | 208.15 | 332.50 |
| Selling & Administrative Expenses | 158.00 | 178.00 | 635.82 | 556.36 | 577.11 | 631.74 |
| Miscellaneous Expenses | 176.00 | 119.00 | 129.03 | 163.98 | 169.19 | -972.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3875.00 | 2915.00 | 2513.77 | 2378.93 | 2423.87 | 1473.90 |
| Operating Profit | 1536.00 | 1244.00 | 830.03 | 7195.59 | 1310.99 | 2259.14 |
| Interest | 26.00 | 19.00 | 18.74 | 43.37 | 86.14 | 86.51 |
| Gross Profit | 1510.00 | 1225.00 | 811.29 | 7152.22 | 1224.85 | 2172.63 |
| Depreciation | 245.00 | 222.00 | 197.32 | 149.50 | 140.34 | 126.55 |
| Profit Before Tax | 1265.00 | 1003.00 | 613.97 | 7002.72 | 1084.51 | 2046.08 |
| Tax | 239.00 | 204.00 | 134.49 | 194.37 | 244.73 | 245.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -3.00 | 0.37 | -31.87 | -15.06 | 33.52 |
| Reported Net Profit | 1027.00 | 802.00 | 479.11 | 6840.22 | 854.84 | 1766.96 |
| Extraordinary Items | 43.80 | 36.64 | 35.76 | 126.01 | 143.66 | 36.57 |
| Adjusted Net Profit | 983.20 | 765.36 | 443.35 | 6714.21 | 711.18 | 1730.39 |
| Adjustment below Net Profit | 6.00 | 17.00 | 19.85 | -36.15 | -876.92 | 925.40 |
| P & L Balance brought forward | 6642.00 | 6078.00 | 5859.58 | 5742.38 | 6435.12 | 4072.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 318.00 | 255.00 | 280.23 | 6686.87 | 670.66 | 329.85 |
| P & L Balance carried down | 7357.00 | 6642.00 | 6078.31 | 5859.58 | 5742.38 | 6435.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 560.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 175.00 | 125.00 | 100.00 | 110.00 | 125.00 | 220.00 |
| Dividend Per Share(Rs) | 17.50 | 12.50 | 10.00 | 11.00 | 12.50 | 22.00 |
| Earnings Per Share-Unit Curr | 40.27 | 31.45 | 18.80 | 268.43 | 33.55 | 69.34 |
| Earnings Per Share(Adj)-Unit Curr | 40.27 | 31.45 | 18.80 | 268.43 | 14.60 | 30.17 |
| Book Value-Unit Curr | 627.14 | 601.65 | 520.26 | 470.03 | 485.24 | 444.40 |
| Book Value(Adj)-Unit Curr | 627.14 | 601.65 | 520.26 | 470.03 | 211.10 | 193.33 |