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 | 14254.86 | 14214.58 | 8955.79 | 8471.84 | 11499.32 | 9618.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108.86 |
Net Sales | 14254.86 | 14214.58 | 8955.79 | 8471.84 | 11499.32 | 9509.45 |
Other Income | 235.63 | 264.09 | 146.60 | 272.58 | 325.87 | 1170.17 |
Stock Adjustments | 16.66 | 116.83 | 5.76 | 365.23 | 5.08 | -47.43 |
Total Income | 14507.15 | 14595.50 | 9108.15 | 9109.65 | 11830.27 | 10632.19 |
| | | | | |
Raw Materials | 3172.12 | 1971.13 | 1315.43 | 1702.48 | 1919.68 | 1465.31 |
Power & Fuel Cost | 4728.24 | 3423.05 | 2672.22 | 2996.64 | 2956.49 | 2774.63 |
Employee Cost | 1841.99 | 2386.07 | 1930.24 | 1994.07 | 2072.28 | 2261.20 |
Other Manufacturing Expenses | 1354.70 | 1243.71 | 848.27 | 869.60 | 897.40 | 813.72 |
Selling & Administrative Expenses | 584.41 | 601.16 | 579.61 | 572.83 | 543.16 | 522.96 |
Miscellaneous Expenses | 151.91 | 186.06 | -167.04 | 212.22 | 222.86 | 273.19 |
Less : Pre-operative Expenses Capitalised | 9.93 | 30.27 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 11823.44 | 9780.91 | 7178.73 | 8347.84 | 8611.87 | 8111.01 |
Operating Profit | 2683.71 | 4814.59 | 1929.42 | 761.81 | 3218.40 | 2521.18 |
Interest | 12.92 | 23.13 | 7.08 | 5.74 | 2.38 | 1.95 |
Gross Profit | 2670.79 | 4791.46 | 1922.34 | 756.07 | 3216.02 | 2519.23 |
Depreciation | 715.80 | 836.59 | 605.82 | 529.83 | 476.10 | 480.40 |
Profit Before Tax | 1954.99 | 3954.87 | 1316.52 | 226.24 | 2739.92 | 2038.83 |
Tax | 294.41 | 1051.75 | 177.70 | 151.40 | 1024.65 | 798.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 116.09 | -48.85 | -160.71 | -63.39 | -17.13 | -101.71 |
Reported Net Profit | 1544.49 | 2951.97 | 1299.53 | 138.23 | 1732.40 | 1342.41 |
Extraordinary Items | 1.79 | 0.32 | 0.69 | 0.45 | 0.00 | 623.44 |
Adjusted Net Profit | 1542.70 | 2951.65 | 1298.84 | 137.78 | 1732.40 | 718.97 |
Adjustment below Net Profit | 57.65 | 23.95 | 23.83 | -16.17 | -212.45 | 50.03 |
P & L Balance brought forward | 3323.16 | 1449.22 | 586.47 | 1082.91 | 595.78 | 296.76 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 918.32 | 1101.98 | 460.61 | 618.50 | 1032.82 | 1093.42 |
P & L Balance carried down | 4006.98 | 3323.16 | 1449.22 | 586.47 | 1082.91 | 595.78 |
Dividend | 642.83 | 918.32 | 460.61 | 279.84 | 839.53 | 1101.77 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 90.00 | 130.00 | 70.00 | 30.00 | 115.00 | 114.00 |
Dividend Per Share(Rs) | 4.50 | 6.50 | 3.50 | 1.50 | 5.75 | 5.70 |
Earnings Per Share-Unit Curr | 8.41 | 16.07 | 7.08 | 0.74 | 9.29 | 6.94 |
Earnings Per Share(Adj)-Unit Curr | 8.41 | 16.07 | 7.08 | 0.74 | 9.29 | 6.94 |
Book Value-Unit Curr | 72.08 | 68.36 | 58.15 | 53.54 | 56.20 | 54.35 |
Book Value(Adj)-Unit Curr | 72.08 | 68.36 | 58.15 | 53.54 | 56.20 | 54.35 |