| 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 | 1976.11 | 1918.91 | 1708.50 | 1518.27 | 1432.86 | 1328.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.54 |
| Net Sales | 1976.11 | 1918.91 | 1708.50 | 1518.27 | 1432.86 | 1305.81 |
| Other Income | 4.15 | 8.38 | 16.65 | 24.88 | 102.21 | 13.99 |
| Stock Adjustments | -54.67 | 121.87 | -39.83 | 58.43 | 33.22 | -3.85 |
| Total Income | 1925.59 | 2049.16 | 1685.32 | 1601.58 | 1568.29 | 1315.95 |
| | | | | | |
| Raw Materials | 1163.88 | 1253.32 | 967.76 | 943.55 | 896.15 | 762.57 |
| Power & Fuel Cost | 166.84 | 145.80 | 96.01 | 78.16 | 78.41 | 86.01 |
| Employee Cost | 126.95 | 129.25 | 108.73 | 97.28 | 90.76 | 77.02 |
| Other Manufacturing Expenses | 136.80 | 144.22 | 119.86 | 104.41 | 97.05 | 86.77 |
| Selling & Administrative Expenses | 87.73 | 95.96 | 93.27 | 89.35 | 81.42 | 67.17 |
| Miscellaneous Expenses | 56.52 | 37.33 | 15.56 | 26.17 | 29.60 | 25.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1738.72 | 1805.87 | 1401.18 | 1338.93 | 1273.39 | 1105.10 |
| Operating Profit | 186.86 | 243.29 | 284.14 | 262.66 | 294.91 | 210.84 |
| Interest | 37.93 | 18.94 | 17.75 | 12.84 | 15.21 | 24.88 |
| Gross Profit | 148.93 | 224.35 | 266.39 | 249.82 | 279.70 | 185.96 |
| Depreciation | 111.11 | 86.90 | 85.15 | 72.39 | 64.82 | 57.69 |
| Profit Before Tax | 37.82 | 137.45 | 181.24 | 177.43 | 214.88 | 128.27 |
| Tax | -0.84 | 32.37 | 39.75 | 38.58 | 61.89 | 33.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.25 | 4.71 | 5.26 | -9.89 | 1.43 | 7.20 |
| Reported Net Profit | 31.41 | 100.38 | 136.23 | 148.73 | 151.56 | 88.03 |
| Extraordinary Items | 0.00 | 0.17 | 8.29 | 14.13 | 66.22 | -1.40 |
| Adjusted Net Profit | 31.41 | 100.21 | 127.94 | 134.60 | 85.34 | 89.43 |
| Adjustment below Net Profit | 0.33 | -0.83 | -0.77 | -2.08 | -2.04 | -0.60 |
| P & L Balance brought forward | 591.24 | 533.22 | 397.76 | 353.09 | 226.92 | 183.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 34.61 | 41.54 | 0.00 | 101.98 | 23.35 | 44.16 |
| P & L Balance carried down | 588.37 | 591.24 | 533.22 | 397.76 | 353.09 | 226.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 43.61 | 0.00 | 24.23 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 250.00 | 300.00 | 315.00 | 300.00 | 175.00 |
| Dividend Per Share(Rs) | 1.50 | 5.00 | 6.00 | 6.30 | 6.00 | 3.50 |
| Earnings Per Share-Unit Curr | 4.54 | 14.50 | 19.68 | 21.49 | 21.89 | 12.72 |
| Earnings Per Share(Adj)-Unit Curr | 4.54 | 14.50 | 19.68 | 21.49 | 21.89 | 12.72 |
| Book Value-Unit Curr | 116.74 | 120.22 | 111.31 | 91.37 | 86.47 | 65.35 |
| Book Value(Adj)-Unit Curr | 116.74 | 120.22 | 111.31 | 91.37 | 86.47 | 65.35 |