| 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 | 6267.47 | 6919.18 | 4519.29 | 4699.46 | 5219.52 | 4578.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.34 |
| Net Sales | 6267.47 | 6919.18 | 4519.29 | 4699.46 | 5219.52 | 4565.96 |
| Other Income | 23.80 | 22.34 | 42.63 | 24.49 | 45.75 | 62.04 |
| Stock Adjustments | 49.46 | 76.96 | 4.79 | 35.86 | 32.47 | -21.08 |
| Total Income | 6340.73 | 7018.48 | 4566.71 | 4759.81 | 5297.74 | 4606.92 |
| | | | | | |
| Raw Materials | 3412.34 | 3380.77 | 2030.07 | 2177.25 | 2460.23 | 2260.58 |
| Power & Fuel Cost | 585.88 | 562.50 | 431.82 | 440.88 | 450.45 | 412.94 |
| Employee Cost | 624.42 | 664.84 | 577.54 | 583.13 | 592.30 | 505.75 |
| Other Manufacturing Expenses | 363.37 | 441.10 | 365.28 | 351.06 | 373.29 | 305.85 |
| Selling & Administrative Expenses | 372.75 | 426.34 | 284.30 | 304.95 | 281.30 | 224.38 |
| Miscellaneous Expenses | 40.17 | 32.92 | 24.10 | 37.23 | 117.08 | -16.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5398.93 | 5508.47 | 3713.11 | 3894.50 | 4274.65 | 3692.89 |
| Operating Profit | 941.80 | 1510.01 | 853.60 | 865.31 | 1023.09 | 914.03 |
| Interest | 77.36 | 85.72 | 72.00 | 110.80 | 112.26 | 118.21 |
| Gross Profit | 864.44 | 1424.29 | 781.60 | 754.51 | 910.83 | 795.82 |
| Depreciation | 310.15 | 332.61 | 336.45 | 333.30 | 363.91 | 404.03 |
| Profit Before Tax | 554.29 | 1091.68 | 445.15 | 421.21 | 546.92 | 391.79 |
| Tax | 135.58 | 292.42 | 130.27 | 130.21 | 118.92 | 85.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.19 | -15.69 | -30.86 | -50.80 | 57.08 | 40.29 |
| Reported Net Profit | 421.90 | 814.95 | 345.74 | 341.80 | 370.92 | 265.86 |
| Extraordinary Items | 0.40 | -2.66 | 16.68 | 3.59 | 7.89 | 6.34 |
| Adjusted Net Profit | 421.50 | 817.61 | 329.06 | 338.21 | 363.03 | 259.52 |
| Adjustment below Net Profit | 6.53 | 5.45 | 0.29 | -44.36 | -28.00 | -6.02 |
| P & L Balance brought forward | 2093.78 | 1633.16 | 1230.02 | 1146.65 | 941.32 | 757.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 180.23 | 359.78 | -57.11 | 214.07 | 137.59 | 76.44 |
| P & L Balance carried down | 2341.98 | 2093.78 | 1633.16 | 1230.02 | 1146.65 | 941.32 |
| Dividend | 180.23 | 179.93 | 0.00 | 183.49 | 122.30 | 76.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 36.00 | 36.00 | 36.00 | 36.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 0.36 | 0.36 | 0.36 | 0.36 | 3.00 | 1.50 |
| Earnings Per Share-Unit Curr | 0.83 | 1.60 | 0.68 | 0.67 | 7.28 | 5.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.83 | 1.60 | 0.68 | 0.67 | 0.73 | 0.52 |
| Book Value-Unit Curr | 6.74 | 6.10 | 6.51 | 5.82 | 57.52 | 52.85 |
| Book Value(Adj)-Unit Curr | 6.74 | 6.10 | 6.51 | 5.82 | 5.75 | 5.29 |