| 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 | 124736.03 | 86094.39 | 50795.81 | 60751.54 | 72315.11 | 63083.64 |
| Excise Duty | 15879.93 | 16336.61 | 18836.78 | 9749.61 | 10252.97 | 14633.06 |
| Net Sales | 108856.10 | 69757.78 | 31959.03 | 51001.93 | 62062.14 | 48450.58 |
| Other Income | 214.22 | 102.78 | 100.61 | 105.05 | 197.32 | 204.57 |
| Stock Adjustments | -1280.28 | 1373.30 | 1384.81 | -1347.42 | 561.64 | 766.72 |
| Total Income | 107790.04 | 71233.86 | 33444.45 | 49759.56 | 62821.10 | 49421.87 |
| | | | | | |
| Raw Materials | 97388.84 | 63637.66 | 30371.33 | 49976.35 | 59039.80 | 43248.16 |
| Power & Fuel Cost | 412.02 | 498.72 | 213.08 | 162.42 | 127.70 | 73.21 |
| Employee Cost | 697.77 | 697.62 | 578.27 | 440.12 | 428.66 | 417.35 |
| Other Manufacturing Expenses | 616.84 | 638.74 | 1030.20 | 479.45 | 703.32 | 731.05 |
| Selling & Administrative Expenses | 227.70 | 189.90 | 281.72 | 137.92 | 120.76 | 218.25 |
| Miscellaneous Expenses | 1723.16 | 563.09 | 168.84 | 988.64 | 588.77 | 268.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 101066.34 | 66225.72 | 32643.44 | 52184.90 | 61009.00 | 44956.96 |
| Operating Profit | 6723.71 | 5008.14 | 801.00 | -2425.34 | 1812.10 | 4464.91 |
| Interest | 1298.13 | 1212.08 | 558.09 | 748.95 | 474.58 | 442.88 |
| Gross Profit | 5425.58 | 3796.06 | 242.91 | -3174.29 | 1337.52 | 4022.03 |
| Depreciation | 1186.70 | 1087.72 | 1158.04 | 783.21 | 756.75 | 671.32 |
| Profit Before Tax | 4238.88 | 2708.34 | -915.13 | -3957.50 | 580.77 | 3350.71 |
| Tax | 742.94 | 477.29 | -1.09 | 103.74 | 135.53 | 698.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 857.55 | -724.23 | -152.87 | -1320.89 | 113.28 | 427.72 |
| Reported Net Profit | 2638.39 | 2955.27 | -761.17 | -2740.35 | 331.96 | 2224.12 |
| Extraordinary Items | -9.68 | -32.03 | -7.17 | -8.48 | -14.16 | -33.77 |
| Adjusted Net Profit | 2648.07 | 2987.30 | -754.00 | -2731.87 | 346.12 | 2257.89 |
| Adjustment below Net Profit | -1.05 | 3.15 | -1416.24 | -8.57 | -4.52 | 3.32 |
| P & L Balance brought forward | 6313.52 | 3355.10 | 5532.51 | 8492.71 | 8799.13 | 7837.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 211.29 | 633.86 | 1265.63 |
| P & L Balance carried down | 8950.86 | 6313.52 | 3355.10 | 5532.51 | 8492.71 | 8799.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 525.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 |
| Earnings Per Share-Unit Curr | 15.05 | 16.86 | -4.34 | -15.64 | 1.89 | 12.69 |
| Earnings Per Share(Adj)-Unit Curr | 15.05 | 16.86 | -4.34 | -15.64 | 1.89 | 12.69 |
| Book Value-Unit Curr | 56.11 | 41.06 | 24.18 | 44.31 | 61.20 | 62.95 |
| Book Value(Adj)-Unit Curr | 56.11 | 41.06 | 24.18 | 44.31 | 61.20 | 62.95 |