| 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 | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 | 1779.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.46 |
| Net Sales | 2741.73 | 2824.15 | 2082.91 | 2032.12 | 2050.39 | 1748.61 |
| Other Income | 57.71 | 45.56 | 35.51 | 19.91 | 11.56 | 34.84 |
| Stock Adjustments | -5.75 | 32.82 | 52.54 | 8.95 | -15.55 | -6.59 |
| Total Income | 2793.69 | 2902.53 | 2170.96 | 2060.98 | 2046.40 | 1776.86 |
| | | | | | |
| Raw Materials | 1858.05 | 1866.98 | 1350.18 | 1396.85 | 1529.82 | 1281.76 |
| Power & Fuel Cost | 168.40 | 141.25 | 125.10 | 126.79 | 121.68 | 105.70 |
| Employee Cost | 168.90 | 173.88 | 152.20 | 125.12 | 91.82 | 86.79 |
| Other Manufacturing Expenses | 128.96 | 133.71 | 100.76 | 89.66 | 85.43 | 85.56 |
| Selling & Administrative Expenses | 60.67 | 47.55 | 34.97 | 36.85 | 35.81 | 31.37 |
| Miscellaneous Expenses | 13.16 | 13.27 | 10.11 | 23.29 | 12.65 | 4.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2398.14 | 2376.64 | 1773.32 | 1798.56 | 1877.21 | 1595.77 |
| Operating Profit | 395.55 | 525.89 | 397.64 | 262.42 | 169.19 | 181.09 |
| Interest | 51.46 | 37.43 | 39.71 | 49.39 | 51.67 | 50.12 |
| Gross Profit | 344.09 | 488.46 | 357.93 | 213.03 | 117.52 | 130.97 |
| Depreciation | 69.08 | 58.08 | 52.50 | 49.57 | 48.03 | 45.50 |
| Profit Before Tax | 275.01 | 430.38 | 305.43 | 163.46 | 69.49 | 85.47 |
| Tax | 41.73 | 75.61 | 53.66 | 28.63 | 12.11 | 15.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.64 | 41.83 | 36.22 | 20.79 | -1.00 | -14.75 |
| Reported Net Profit | 213.64 | 312.94 | 215.55 | 114.04 | 58.38 | 84.89 |
| Extraordinary Items | -0.25 | 1.59 | 4.33 | 0.00 | 0.00 | -0.04 |
| Adjusted Net Profit | 213.89 | 311.35 | 211.22 | 114.04 | 58.38 | 84.93 |
| Adjustment below Net Profit | 0.49 | 0.06 | -4.95 | -8.84 | -2.42 | -3.61 |
| P & L Balance brought forward | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 | 241.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 62.70 | 44.53 | 40.23 | 11.50 | 19.16 |
| P & L Balance carried down | 1043.31 | 829.18 | 578.88 | 412.81 | 347.84 | 303.38 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 350.00 | 250.00 | 150.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 5.00 | 35.00 | 25.00 | 15.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 81.39 | 172.23 | 118.63 | 58.66 | 30.03 | 43.67 |
| Earnings Per Share(Adj)-Unit Curr | 81.39 | 114.82 | 79.09 | 39.11 | 20.02 | 29.11 |
| Book Value-Unit Curr | 437.07 | 598.73 | 459.15 | 383.45 | 362.01 | 327.72 |
| Book Value(Adj)-Unit Curr | 437.07 | 399.15 | 306.10 | 255.63 | 241.33 | 218.48 |