| 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 | 144301.61 | 91645.72 | 56737.79 | 71885.63 | 75126.76 | 53825.49 |
| Excise Duty | 51.93 | 19.24 | 7.64 | 5.39 | 0.46 | 163.91 |
| Net Sales | 144249.68 | 91626.48 | 56730.15 | 71880.24 | 75126.30 | 53661.58 |
| Other Income | 2691.87 | 2049.17 | 2008.69 | 1419.52 | 1547.33 | 1016.47 |
| Stock Adjustments | 1959.99 | 326.77 | -543.69 | 598.62 | 382.45 | 34.12 |
| Total Income | 148901.54 | 94002.42 | 58195.15 | 73898.38 | 77056.08 | 54712.17 |
| | | | | | |
| Raw Materials | 130835.93 | 71108.95 | 43804.87 | 57959.16 | 59246.60 | 40471.00 |
| Power & Fuel Cost | 3991.79 | 2168.89 | 1711.02 | 2495.23 | 2654.33 | 2137.79 |
| Employee Cost | 1927.28 | 1858.38 | 1664.19 | 1602.18 | 1898.21 | 1402.93 |
| Other Manufacturing Expenses | 1138.29 | 1077.20 | 925.88 | 949.04 | 964.67 | 826.68 |
| Selling & Administrative Expenses | 1166.74 | 985.42 | 870.86 | 857.72 | 775.72 | 737.46 |
| Miscellaneous Expenses | 638.01 | 1094.86 | 907.01 | 278.15 | 876.71 | 580.98 |
| Less : Pre-operative Expenses Capitalised | 180.10 | 167.17 | 138.27 | 130.95 | 133.74 | 93.29 |
| Total Expenditure | 139517.94 | 78126.53 | 49745.56 | 64010.53 | 66282.50 | 46063.55 |
| Operating Profit | 9383.60 | 15875.89 | 8449.59 | 9887.85 | 10773.58 | 8648.62 |
| Interest | 311.72 | 174.43 | 155.90 | 108.50 | 138.54 | 275.11 |
| Gross Profit | 9071.88 | 15701.46 | 8293.69 | 9779.35 | 10635.04 | 8373.51 |
| Depreciation | 2488.07 | 2111.17 | 1907.88 | 1835.99 | 1550.22 | 1415.14 |
| Profit Before Tax | 6583.81 | 13590.29 | 6385.81 | 7943.36 | 9084.82 | 6958.37 |
| Tax | 1225.10 | 3170.84 | 1555.81 | 2977.54 | 2438.64 | 1633.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.20 | 55.48 | -60.18 | -1654.81 | 620.51 | 706.64 |
| Reported Net Profit | 5301.51 | 10363.97 | 4890.18 | 6620.63 | 6025.67 | 4618.41 |
| Extraordinary Items | 0.77 | 5.20 | -10.96 | 21.14 | -202.28 | 6.06 |
| Adjusted Net Profit | 5300.74 | 10358.77 | 4901.14 | 6599.49 | 6227.95 | 4612.35 |
| Adjustment below Net Profit | 19.85 | 69.25 | 72.31 | -668.08 | -316.00 | -297.12 |
| P & L Balance brought forward | 41904.72 | 36399.48 | 34178.60 | 32188.73 | 28734.95 | 26348.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3068.38 | 4927.98 | 2741.61 | 3962.68 | 2351.68 | 1935.03 |
| P & L Balance carried down | 44157.70 | 41904.72 | 36399.48 | 34178.60 | 32092.94 | 28734.95 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1409.41 | 2049.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 100.00 | 50.00 | 64.00 | 71.35 | 90.90 |
| Dividend Per Share(Rs) | 5.00 | 10.00 | 5.00 | 6.40 | 7.14 | 9.09 |
| Earnings Per Share-Unit Curr | 8.06 | 23.34 | 11.01 | 14.68 | 26.72 | 20.48 |
| Earnings Per Share(Adj)-Unit Curr | 8.06 | 15.56 | 7.34 | 9.79 | 8.91 | 6.83 |
| Book Value-Unit Curr | 84.64 | 125.18 | 104.97 | 97.49 | 195.53 | 178.83 |
| Book Value(Adj)-Unit Curr | 84.64 | 83.45 | 69.98 | 65.00 | 65.18 | 59.61 |