| 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 | 1946.52 | 1521.54 | 1337.28 | 1080.63 | 986.05 | 983.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1946.52 | 1521.54 | 1337.28 | 1080.63 | 986.05 | 983.85 |
| Other Income | 34.15 | 76.12 | 28.42 | 31.45 | 31.05 | 40.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1980.67 | 1597.66 | 1365.70 | 1112.08 | 1017.10 | 1024.64 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.36 | 32.68 | 37.69 | 35.38 | 41.04 | 39.11 |
| Employee Cost | 208.39 | 191.00 | 121.70 | 116.50 | 110.52 | 117.99 |
| Other Manufacturing Expenses | 1274.00 | 897.18 | 739.99 | 563.36 | 506.57 | 515.12 |
| Selling & Administrative Expenses | 28.24 | 25.52 | 22.23 | 19.77 | 26.71 | 35.70 |
| Miscellaneous Expenses | 16.00 | 7.54 | 98.67 | 69.80 | 36.75 | 9.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 10.54 | 8.29 | 0.00 | 6.98 |
| Total Expenditure | 1569.99 | 1153.92 | 1009.74 | 796.52 | 721.59 | 710.42 |
| Operating Profit | 410.68 | 443.74 | 355.96 | 315.56 | 295.51 | 314.22 |
| Interest | 3.83 | 4.06 | 2.10 | 3.57 | 5.30 | 1.74 |
| Gross Profit | 406.85 | 439.68 | 353.86 | 311.99 | 290.21 | 312.48 |
| Depreciation | 154.27 | 160.13 | 159.25 | 130.85 | 111.56 | 118.64 |
| Profit Before Tax | 252.58 | 279.55 | 194.61 | 181.14 | 178.65 | 193.84 |
| Tax | 71.39 | 72.00 | 81.96 | 56.20 | 60.69 | 48.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.19 | -0.79 | -27.76 | -13.41 | 8.16 | -10.86 |
| Reported Net Profit | 187.38 | 208.34 | 140.41 | 138.35 | 109.80 | 156.17 |
| Extraordinary Items | -1.53 | 37.21 | 0.03 | -33.76 | -23.13 | 0.40 |
| Adjusted Net Profit | 188.91 | 171.13 | 140.38 | 172.11 | 132.93 | 155.77 |
| Adjustment below Net Profit | 2.10 | -0.38 | 1.19 | -14.60 | -9.28 | -8.93 |
| P & L Balance brought forward | 590.87 | 518.70 | 518.26 | 481.70 | 487.22 | 435.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 70.26 | 135.79 | 141.16 | 87.19 | 106.04 | 95.19 |
| P & L Balance carried down | 710.09 | 590.87 | 518.70 | 518.26 | 481.70 | 487.22 |
| Dividend | 48.14 | 56.16 | 68.06 | 0.00 | 18.00 | 18.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.50 | 24.00 | 22.00 | 21.20 | 20.00 | 5.61 |
| Dividend Per Share(Rs) | 2.55 | 2.40 | 2.20 | 2.12 | 2.00 | 0.56 |
| Earnings Per Share-Unit Curr | 5.84 | 6.49 | 4.37 | 4.31 | 3.42 | 4.87 |
| Earnings Per Share(Adj)-Unit Curr | 5.84 | 6.49 | 4.37 | 4.31 | 3.42 | 4.87 |
| Book Value-Unit Curr | 50.99 | 47.24 | 43.71 | 42.42 | 40.00 | 38.93 |
| Book Value(Adj)-Unit Curr | 50.99 | 47.24 | 43.71 | 42.42 | 40.00 | 38.93 |