| 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 | 36741.19 | 21996.17 | 15598.43 | 17884.65 | 29443.89 | 27035.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 276.60 |
| Net Sales | 36741.19 | 21996.17 | 15598.43 | 17884.65 | 29443.89 | 26758.56 |
| Other Income | 222.15 | 995.54 | 205.18 | 123.35 | 113.34 | 449.77 |
| Stock Adjustments | 558.49 | 48.99 | 462.31 | -1191.47 | 958.80 | -1275.10 |
| Total Income | 37521.83 | 23040.70 | 16265.92 | 16816.53 | 30516.03 | 25933.23 |
| | | | | | |
| Raw Materials | 28407.64 | 16810.06 | 11865.62 | 11177.68 | 21638.37 | 17155.98 |
| Power & Fuel Cost | 253.91 | 179.53 | 161.87 | 173.19 | 249.80 | 228.91 |
| Employee Cost | 2135.73 | 1707.61 | 1633.22 | 1686.47 | 2156.07 | 1866.75 |
| Other Manufacturing Expenses | 340.17 | 270.55 | 212.20 | 258.82 | 383.81 | 351.88 |
| Selling & Administrative Expenses | 3104.51 | 1957.50 | 1555.92 | 2365.08 | 2893.72 | 2849.25 |
| Miscellaneous Expenses | 277.61 | 619.24 | 374.92 | 443.73 | 271.27 | 472.88 |
| Less : Pre-operative Expenses Capitalised | 129.19 | 85.27 | 180.42 | 429.61 | 265.20 | 124.01 |
| Total Expenditure | 34390.38 | 21459.22 | 15623.33 | 15675.36 | 27327.84 | 22801.64 |
| Operating Profit | 3131.45 | 1581.48 | 642.59 | 1141.17 | 3188.19 | 3131.59 |
| Interest | 289.09 | 301.11 | 306.79 | 109.45 | 70.38 | 147.28 |
| Gross Profit | 2842.36 | 1280.37 | 335.80 | 1031.72 | 3117.81 | 2984.31 |
| Depreciation | 731.96 | 752.76 | 747.71 | 669.80 | 621.01 | 598.48 |
| Profit Before Tax | 2110.40 | 527.61 | -411.91 | 361.92 | 2496.80 | 2385.83 |
| Tax | 780.00 | 10.11 | 0.02 | 71.74 | 378.20 | 668.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -49.71 | -24.33 | -98.25 | 50.66 | 135.40 | 0.00 |
| Reported Net Profit | 1380.11 | 541.83 | -313.68 | 239.52 | 1983.20 | 1717.73 |
| Extraordinary Items | 77.94 | 517.06 | 4.44 | -89.23 | -5.68 | 12.90 |
| Adjusted Net Profit | 1302.17 | 24.77 | -318.12 | 328.75 | 1988.88 | 1704.83 |
| Adjustment below Net Profit | -10.36 | -26.67 | 5.39 | -46.99 | -43.06 | -96.91 |
| P & L Balance brought forward | 3798.94 | 3459.91 | 3768.20 | 4845.91 | 3728.11 | 2594.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 293.55 | 176.13 | 0.00 | 1270.24 | 822.34 | 486.98 |
| P & L Balance carried down | 4875.14 | 3798.94 | 3459.91 | 3768.20 | 4845.91 | 3728.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 711.29 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | 100.00 | 60.00 | 50.00 | 310.00 | 243.00 |
| Dividend Per Share(Rs) | 2.60 | 1.00 | 0.60 | 0.50 | 3.10 | 2.43 |
| Earnings Per Share-Unit Curr | 4.70 | 1.85 | -1.07 | 0.82 | 6.76 | 5.87 |
| Earnings Per Share(Adj)-Unit Curr | 4.70 | 1.85 | -1.07 | 0.82 | 6.76 | 5.87 |
| Book Value-Unit Curr | 28.70 | 24.99 | 23.77 | 24.75 | 28.39 | 24.75 |
| Book Value(Adj)-Unit Curr | 28.70 | 24.99 | 23.77 | 24.75 | 28.39 | 24.75 |