| 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 | 4651.92 | 4444.47 | 4309.61 | 4893.71 | 4128.92 | 2615.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.55 |
| Net Sales | 4651.92 | 4444.47 | 4309.61 | 4893.71 | 4128.92 | 2599.82 |
| Other Income | 34.99 | 26.04 | 35.61 | 18.58 | 36.89 | 72.34 |
| Stock Adjustments | 28.85 | 47.73 | -90.78 | -43.28 | 109.97 | 26.80 |
| Total Income | 4715.76 | 4518.24 | 4254.44 | 4869.01 | 4275.78 | 2698.96 |
| | | | | | |
| Raw Materials | 2682.76 | 2727.30 | 2419.45 | 2746.85 | 2520.31 | 1262.62 |
| Power & Fuel Cost | 41.92 | 34.97 | 30.82 | 33.04 | 31.65 | 31.29 |
| Employee Cost | 343.00 | 318.69 | 279.31 | 313.31 | 292.78 | 277.81 |
| Other Manufacturing Expenses | 970.15 | 883.59 | 848.54 | 1018.05 | 679.71 | 554.34 |
| Selling & Administrative Expenses | 199.58 | 175.55 | 185.83 | 350.61 | 343.57 | 227.30 |
| Miscellaneous Expenses | 128.17 | 122.84 | 102.79 | 92.60 | 105.64 | 92.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4365.58 | 4262.94 | 3866.73 | 4554.46 | 3973.66 | 2445.91 |
| Operating Profit | 350.18 | 255.30 | 387.72 | 314.55 | 302.12 | 253.06 |
| Interest | 52.67 | 42.84 | 35.34 | 33.38 | 33.12 | 17.97 |
| Gross Profit | 297.51 | 212.46 | 352.38 | 281.17 | 269.00 | 235.09 |
| Depreciation | 63.11 | 65.39 | 67.84 | 73.71 | 65.93 | 67.15 |
| Profit Before Tax | 234.40 | 147.07 | 284.54 | 207.46 | 203.07 | 167.94 |
| Tax | 63.85 | 44.21 | 71.32 | 57.04 | 79.31 | 55.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.38 | -9.96 | -5.02 | -2.67 | -4.55 | -6.82 |
| Reported Net Profit | 177.92 | 112.82 | 218.23 | 153.10 | 128.32 | 118.98 |
| Extraordinary Items | -0.66 | -0.13 | 0.59 | 2.11 | 8.05 | 9.29 |
| Adjusted Net Profit | 178.58 | 112.95 | 217.64 | 150.99 | 120.27 | 109.69 |
| Adjustment below Net Profit | -0.74 | 3.18 | 0.55 | -4.02 | -0.31 | 1.15 |
| P & L Balance brought forward | 1596.95 | 1488.30 | 1284.23 | 1160.89 | 1036.56 | 939.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.71 | 7.35 | 14.71 | 25.74 | 3.68 | 22.79 |
| P & L Balance carried down | 1759.43 | 1596.95 | 1488.30 | 1284.23 | 1160.89 | 1036.56 |
| Dividend | 0.00 | 0.00 | 14.71 | 14.71 | 3.68 | 11.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 200.00 | 300.00 | 200.00 | 650.00 | 160.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 3.00 | 2.00 | 6.50 | 16.00 |
| Earnings Per Share-Unit Curr | 24.20 | 15.34 | 29.68 | 20.82 | 17.45 | 161.81 |
| Earnings Per Share(Adj)-Unit Curr | 24.20 | 15.34 | 29.68 | 20.82 | 17.45 | 16.18 |
| Book Value-Unit Curr | 264.62 | 242.52 | 227.75 | 199.99 | 183.22 | 1663.08 |
| Book Value(Adj)-Unit Curr | 264.62 | 242.52 | 227.75 | 199.99 | 183.22 | 166.31 |