| 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 | 2900.11 | 1323.95 | 1502.06 | 1883.19 | 2095.37 | 1351.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.76 |
| Net Sales | 2900.11 | 1323.95 | 1502.06 | 1883.19 | 2095.37 | 1342.62 |
| Other Income | 13.81 | 31.01 | 23.70 | 18.96 | 13.32 | 9.15 |
| Stock Adjustments | 205.03 | -2.66 | -213.24 | 173.83 | 415.62 | 174.46 |
| Total Income | 3118.95 | 1352.30 | 1312.52 | 2075.98 | 2524.31 | 1526.23 |
| | | | | | |
| Raw Materials | 591.73 | 354.77 | 275.27 | 324.83 | 488.08 | 334.65 |
| Power & Fuel Cost | 11.06 | 6.49 | 5.31 | 9.28 | 9.85 | 8.53 |
| Employee Cost | 110.65 | 87.48 | 87.64 | 96.47 | 87.03 | 62.83 |
| Other Manufacturing Expenses | 2029.66 | 649.47 | 647.96 | 1293.35 | 1509.02 | 874.93 |
| Selling & Administrative Expenses | 47.53 | 39.87 | 44.23 | 52.01 | 58.57 | 40.27 |
| Miscellaneous Expenses | 33.96 | 23.15 | 18.22 | 20.97 | 18.73 | 18.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2824.60 | 1161.23 | 1078.64 | 1796.91 | 2171.27 | 1339.70 |
| Operating Profit | 294.36 | 191.06 | 233.86 | 279.07 | 353.04 | 186.53 |
| Interest | 73.12 | 56.86 | 78.03 | 97.02 | 76.24 | 47.20 |
| Gross Profit | 221.24 | 134.20 | 155.83 | 182.05 | 276.80 | 139.33 |
| Depreciation | 17.72 | 22.20 | 23.37 | 20.73 | 19.90 | 13.32 |
| Profit Before Tax | 203.52 | 112.00 | 132.46 | 161.32 | 256.90 | 126.01 |
| Tax | 49.57 | 26.40 | 30.16 | 37.81 | 86.90 | 42.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.99 | -1.25 | -3.39 | 1.34 | 0.26 |
| Reported Net Profit | 154.30 | 84.61 | 103.56 | 126.90 | 168.66 | 83.33 |
| Extraordinary Items | -0.08 | 0.04 | 0.00 | 0.00 | 0.01 | 0.07 |
| Adjusted Net Profit | 154.38 | 84.57 | 103.56 | 126.90 | 168.65 | 83.26 |
| Adjustment below Net Profit | 0.69 | 0.80 | 0.67 | -1.09 | -2.78 | -0.54 |
| P & L Balance brought forward | 566.80 | 493.24 | 400.87 | 289.28 | 143.58 | 77.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.85 | 11.85 | 11.85 | 14.22 | 20.17 | 16.65 |
| P & L Balance carried down | 709.94 | 566.80 | 493.24 | 400.87 | 289.28 | 143.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.85 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 100.00 | 100.00 | 100.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 15.00 | 10.00 | 10.00 | 10.00 | 12.00 | 10.00 |
| Earnings Per Share-Unit Curr | 130.20 | 71.39 | 87.38 | 107.08 | 142.38 | 70.37 |
| Earnings Per Share(Adj)-Unit Curr | 130.20 | 71.39 | 87.38 | 107.08 | 142.38 | 70.37 |
| Book Value-Unit Curr | 959.20 | 851.62 | 747.89 | 656.75 | 616.67 | 446.80 |
| Book Value(Adj)-Unit Curr | 959.20 | 851.62 | 747.89 | 656.75 | 616.67 | 446.80 |