| 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 | 4397.05 | 4647.32 | 3462.27 | 2984.51 | 3091.32 | 2831.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.62 |
| Net Sales | 4397.05 | 4647.32 | 3462.27 | 2984.51 | 3091.32 | 2737.79 |
| Other Income | 121.38 | 459.22 | 72.48 | 30.84 | 41.57 | 25.32 |
| Stock Adjustments | -149.56 | -32.60 | 21.48 | 108.88 | 71.33 | 52.26 |
| Total Income | 4368.87 | 5073.94 | 3556.23 | 3124.23 | 3204.22 | 2815.37 |
| | | | | | |
| Raw Materials | 2884.14 | 2778.43 | 1922.31 | 2021.15 | 1963.69 | 1797.89 |
| Power & Fuel Cost | 305.18 | 181.83 | 97.85 | 107.99 | 114.35 | 88.24 |
| Employee Cost | 189.67 | 190.84 | 166.80 | 145.55 | 134.43 | 116.15 |
| Other Manufacturing Expenses | 337.33 | 275.87 | 189.31 | 221.20 | 210.50 | 201.86 |
| Selling & Administrative Expenses | 173.18 | 130.92 | 103.24 | 101.29 | 115.30 | 82.26 |
| Miscellaneous Expenses | 65.45 | 33.09 | 14.93 | 48.77 | 47.98 | 19.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3954.95 | 3590.98 | 2494.44 | 2645.95 | 2586.25 | 2306.12 |
| Operating Profit | 413.92 | 1482.96 | 1061.79 | 478.28 | 617.97 | 509.26 |
| Interest | 27.23 | 14.09 | 7.27 | 11.28 | 12.27 | 9.82 |
| Gross Profit | 386.69 | 1468.87 | 1054.52 | 467.00 | 605.70 | 499.44 |
| Depreciation | 89.20 | 83.40 | 77.72 | 73.81 | 70.08 | 60.60 |
| Profit Before Tax | 297.49 | 1385.47 | 976.80 | 393.19 | 535.62 | 438.84 |
| Tax | 51.82 | 334.63 | 247.00 | 103.56 | 174.19 | 129.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.08 | -2.63 | 1.78 | -34.57 | 11.63 | 10.32 |
| Reported Net Profit | 236.59 | 1053.47 | 728.02 | 324.20 | 349.80 | 298.54 |
| Extraordinary Items | 24.55 | 294.52 | 4.93 | 6.08 | -13.58 | 3.63 |
| Adjusted Net Profit | 212.04 | 758.95 | 723.09 | 318.12 | 363.38 | 294.91 |
| Adjustment below Net Profit | 6.86 | -0.24 | 0.23 | -28.04 | -28.58 | -29.92 |
| P & L Balance brought forward | 2965.21 | 2160.17 | 1431.92 | 1409.47 | 1212.35 | 1086.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 248.19 | 248.19 | 0.00 | 273.71 | 124.10 | 142.71 |
| P & L Balance carried down | 2960.47 | 2965.21 | 2160.17 | 1431.92 | 1409.47 | 1212.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 124.10 | 0.00 | 124.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 200.00 | 200.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 1.50 | 4.00 | 4.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 3.83 | 16.98 | 11.73 | 26.12 | 28.19 | 24.06 |
| Earnings Per Share(Adj)-Unit Curr | 3.83 | 16.98 | 2.35 | 5.22 | 5.64 | 4.81 |
| Book Value-Unit Curr | 78.03 | 62.27 | 49.52 | 155.50 | 203.74 | 222.78 |
| Book Value(Adj)-Unit Curr | 78.03 | 62.27 | 9.90 | 31.10 | 40.75 | 44.56 |