| 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 | 2600.24 | 1814.42 | 1688.74 | 1831.80 | 1858.16 | 1139.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 |
| Net Sales | 2600.24 | 1814.42 | 1688.74 | 1831.80 | 1858.16 | 1135.19 |
| Other Income | 37.77 | 31.49 | 31.78 | 27.26 | 21.13 | 50.64 |
| Stock Adjustments | 123.25 | 23.02 | -168.44 | 85.00 | 64.45 | 53.93 |
| Total Income | 2761.26 | 1868.93 | 1552.08 | 1944.06 | 1943.74 | 1239.76 |
| | | | | | |
| Raw Materials | 1739.09 | 1117.25 | 1013.20 | 1305.51 | 1361.54 | 811.10 |
| Power & Fuel Cost | 70.37 | 55.45 | 55.15 | 71.67 | 62.05 | 45.12 |
| Employee Cost | 130.06 | 126.03 | 116.14 | 127.77 | 113.25 | 97.43 |
| Other Manufacturing Expenses | 208.17 | 148.50 | 167.62 | 193.95 | 142.33 | 107.47 |
| Selling & Administrative Expenses | 23.59 | 19.86 | 22.19 | 24.51 | 42.34 | 43.24 |
| Miscellaneous Expenses | 53.09 | 40.69 | 25.97 | 186.56 | 34.42 | 24.18 |
| Less : Pre-operative Expenses Capitalised | -356.97 | -192.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2581.34 | 1700.46 | 1400.25 | 1909.96 | 1755.93 | 1128.54 |
| Operating Profit | 179.92 | 168.47 | 151.82 | 34.09 | 187.81 | 111.23 |
| Interest | 116.17 | 100.24 | 102.97 | 96.89 | 70.64 | 60.86 |
| Gross Profit | 63.75 | 68.23 | 48.85 | -62.80 | 117.17 | 50.37 |
| Depreciation | 35.03 | 35.81 | 37.26 | 35.91 | 28.96 | 24.82 |
| Profit Before Tax | 28.72 | 32.42 | 11.59 | -98.71 | 88.21 | 25.55 |
| Tax | -0.46 | 0.44 | -0.22 | 3.78 | 1.26 | 8.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.34 | 13.69 | -0.05 | -36.65 | 11.67 | 3.27 |
| Reported Net Profit | 19.84 | 18.29 | 11.87 | -65.84 | 75.28 | 13.39 |
| Extraordinary Items | 0.15 | 0.19 | -0.08 | -141.61 | 2.13 | 0.62 |
| Adjusted Net Profit | 19.69 | 18.10 | 11.95 | 75.77 | 73.15 | 12.77 |
| Adjustment below Net Profit | -0.16 | -0.26 | 0.23 | -1.45 | -2.58 | -1.12 |
| P & L Balance brought forward | 160.44 | 109.02 | 101.17 | 176.34 | 114.14 | 115.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.22 | -33.37 | 4.25 | 7.87 | 10.50 | 13.41 |
| P & L Balance carried down | 174.89 | 160.44 | 109.02 | 101.17 | 176.34 | 114.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 10.00 | 35.00 | 25.00 |
| Dividend Per Share(Rs) | 0.15 | 0.10 | 0.10 | 0.10 | 0.35 | 0.25 |
| Earnings Per Share-Unit Curr | 0.62 | 0.57 | 0.47 | -2.93 | 3.35 | 0.61 |
| Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.57 | 0.43 | -2.66 | 3.04 | 0.55 |
| Book Value-Unit Curr | 41.80 | 41.22 | 45.52 | 45.71 | 50.72 | 48.77 |
| Book Value(Adj)-Unit Curr | 41.80 | 41.22 | 41.32 | 41.50 | 46.05 | 44.28 |