| 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 | 953527.25 | 741789.11 | 525094.60 | 579819.62 | 618091.04 | 516681.57 |
| Excise Duty | 95480.46 | 130296.19 | 136832.86 | 80693.19 | 78231.08 | 82388.89 |
| Net Sales | 858046.79 | 611492.92 | 388261.74 | 499126.43 | 539859.96 | 434292.68 |
| Other Income | 6235.22 | 4338.80 | 4550.72 | 3554.72 | 3128.51 | 3414.62 |
| Stock Adjustments | 7064.61 | 12197.02 | 5547.57 | 6410.43 | 3011.13 | -2288.37 |
| Total Income | 871346.62 | 628028.74 | 398360.03 | 509091.58 | 545999.60 | 435418.93 |
| | | | | | |
| Raw Materials | 765072.17 | 515579.58 | 299953.69 | 425612.52 | 448735.11 | 340936.80 |
| Power & Fuel Cost | 8252.78 | 7931.88 | 4737.00 | 5575.61 | 6659.07 | 5128.39 |
| Employee Cost | 8769.85 | 10991.70 | 10712.04 | 8792.65 | 11102.17 | 10079.41 |
| Other Manufacturing Expenses | 24884.53 | 22863.90 | 21615.12 | 22128.73 | 20843.37 | 19303.79 |
| Selling & Administrative Expenses | 26307.42 | 19718.99 | 14924.60 | 18389.86 | 17759.84 | 15244.18 |
| Miscellaneous Expenses | 9549.26 | 3347.07 | 3773.65 | 17492.33 | 3914.73 | 1584.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 842836.01 | 580433.12 | 355716.10 | 497991.70 | 509014.29 | 392277.09 |
| Operating Profit | 28510.61 | 47595.62 | 42643.93 | 11099.88 | 36985.31 | 43141.84 |
| Interest | 6953.03 | 4856.64 | 3123.98 | 6027.89 | 4344.10 | 3510.55 |
| Gross Profit | 21557.58 | 42738.98 | 39519.95 | 5071.99 | 32641.21 | 39631.29 |
| Depreciation | 11859.44 | 11005.91 | 9804.30 | 8766.10 | 7514.29 | 7067.01 |
| Profit Before Tax | 9698.14 | 31733.07 | 29715.65 | -3694.11 | 25126.92 | 32564.28 |
| Tax | 442.81 | 6913.00 | 6761.03 | -165.89 | 5100.94 | 7276.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1013.51 | 635.97 | 1118.58 | -4841.45 | 3131.83 | 3941.71 |
| Reported Net Profit | 8241.82 | 24184.10 | 21836.04 | 1313.23 | 16894.15 | 21346.12 |
| Extraordinary Items | 0.00 | 14.04 | 1.35 | -11304.64 | 0.00 | 70.85 |
| Adjusted Net Profit | 8241.82 | 24170.06 | 21834.69 | 12617.87 | 16894.15 | 21275.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -396.18 | -47.90 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3325.36 | 24184.10 | 21836.04 | 1313.23 | 16497.97 | 21298.22 |
| P & L Balance carried down | 4916.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 8263.41 | 9640.47 | 3902.09 | 7775.62 | 9004.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 126.00 | 120.00 | 42.50 | 92.50 | 210.00 |
| Dividend Per Share(Rs) | 3.00 | 12.60 | 12.00 | 4.25 | 9.25 | 21.00 |
| Earnings Per Share-Unit Curr | 5.98 | 26.34 | 23.78 | 1.43 | 17.95 | 22.52 |
| Earnings Per Share(Adj)-Unit Curr | 5.98 | 17.56 | 15.85 | 0.95 | 11.97 | 15.01 |
| Book Value-Unit Curr | 97.85 | 143.00 | 120.36 | 102.13 | 115.67 | 116.23 |
| Book Value(Adj)-Unit Curr | 97.85 | 95.33 | 80.24 | 68.08 | 77.12 | 77.48 |