| 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 | 3958.87 | 4249.51 | 2281.37 | 2105.71 | 2584.50 | 1918.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3958.87 | 4249.51 | 2281.37 | 2105.71 | 2584.50 | 1918.69 |
| Other Income | 55.55 | 40.03 | 24.57 | 24.38 | 29.19 | 16.48 |
| Stock Adjustments | -8.47 | 65.13 | -53.40 | 128.29 | 5.95 | 67.21 |
| Total Income | 4005.95 | 4354.67 | 2252.54 | 2258.38 | 2619.64 | 2002.38 |
| | | | | | |
| Raw Materials | 2802.35 | 3011.19 | 1508.60 | 1516.04 | 1895.36 | 1297.48 |
| Power & Fuel Cost | 210.83 | 166.96 | 128.30 | 156.19 | 156.74 | 146.59 |
| Employee Cost | 155.27 | 145.52 | 127.87 | 135.00 | 126.22 | 111.86 |
| Other Manufacturing Expenses | 297.53 | 250.73 | 171.12 | 168.17 | 167.84 | 158.59 |
| Selling & Administrative Expenses | 240.38 | 217.99 | 92.97 | 82.20 | 82.35 | 86.33 |
| Miscellaneous Expenses | 29.99 | 22.10 | 22.34 | 24.91 | 28.68 | 21.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3736.35 | 3814.48 | 2051.21 | 2082.52 | 2457.19 | 1821.94 |
| Operating Profit | 269.60 | 540.19 | 201.33 | 175.85 | 162.45 | 180.44 |
| Interest | 12.21 | 8.20 | 7.76 | 10.48 | 7.15 | 3.30 |
| Gross Profit | 257.39 | 531.99 | 193.57 | 165.37 | 155.30 | 177.14 |
| Depreciation | 64.47 | 60.80 | 61.66 | 61.22 | 63.52 | 61.93 |
| Profit Before Tax | 192.92 | 471.19 | 131.91 | 104.15 | 91.78 | 115.21 |
| Tax | 51.69 | 118.10 | 38.20 | 41.32 | 37.94 | 47.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.60 | 0.17 | -4.43 | -32.20 | -4.17 | -5.40 |
| Reported Net Profit | 142.82 | 352.91 | 98.15 | 95.03 | 58.00 | 73.16 |
| Extraordinary Items | 8.03 | 1.19 | 0.83 | -0.01 | 0.08 | 0.00 |
| Adjusted Net Profit | 134.79 | 351.72 | 97.32 | 95.04 | 57.92 | 73.16 |
| Adjustment below Net Profit | -8.85 | -7.10 | -2.33 | -24.46 | -2.67 | 1.42 |
| P & L Balance brought forward | 633.47 | 308.60 | 223.25 | 173.61 | 139.22 | 84.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.87 | 20.93 | 10.47 | 20.93 | 20.93 | 20.16 |
| P & L Balance carried down | 725.58 | 633.47 | 308.60 | 223.25 | 173.61 | 139.22 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.93 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 40.00 | 20.00 | 10.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 4.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 13.63 | 33.68 | 9.37 | 9.07 | 5.53 | 6.98 |
| Earnings Per Share(Adj)-Unit Curr | 13.63 | 33.68 | 9.37 | 9.07 | 5.53 | 6.98 |
| Book Value-Unit Curr | 120.52 | 111.74 | 80.74 | 72.59 | 67.86 | 64.57 |
| Book Value(Adj)-Unit Curr | 120.52 | 111.74 | 80.74 | 72.59 | 67.86 | 64.57 |