| Particulars | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1502.59 | 1662.90 | 1558.80 | 1594.23 | 1203.40 | 1177.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 7.44 | 25.53 | 32.06 |
| Net Sales | 1502.59 | 1662.90 | 1558.80 | 1586.79 | 1177.87 | 1145.61 |
| Other Income | 56.34 | 63.69 | 50.65 | 37.14 | 30.47 | 19.93 |
| Stock Adjustments | -32.94 | 36.74 | 26.45 | -6.64 | 0.14 | -0.21 |
| Total Income | 1525.99 | 1763.33 | 1635.90 | 1617.29 | 1208.48 | 1165.33 |
| | | | | | |
| Raw Materials | 765.71 | 892.14 | 904.76 | 866.13 | 549.88 | 511.83 |
| Power & Fuel Cost | 82.69 | 67.51 | 66.32 | 73.57 | 62.13 | 54.72 |
| Employee Cost | 83.47 | 87.24 | 78.78 | 75.11 | 70.67 | 68.04 |
| Other Manufacturing Expenses | 186.26 | 201.94 | 197.77 | 196.81 | 213.45 | 207.69 |
| Selling & Administrative Expenses | 134.10 | 151.92 | 126.83 | 113.48 | 35.79 | 28.21 |
| Miscellaneous Expenses | 36.54 | 38.70 | 23.83 | 12.82 | 9.15 | 8.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1288.76 | 1439.44 | 1398.30 | 1337.93 | 941.08 | 878.66 |
| Operating Profit | 237.22 | 323.89 | 237.60 | 279.35 | 267.40 | 286.68 |
| Interest | 45.56 | 46.20 | 40.50 | 42.97 | 39.29 | 42.50 |
| Gross Profit | 191.66 | 277.69 | 197.10 | 236.38 | 228.11 | 244.18 |
| Depreciation | 46.24 | 41.17 | 37.05 | 35.45 | 36.89 | 34.67 |
| Profit Before Tax | 145.42 | 236.52 | 160.05 | 200.93 | 191.22 | 209.51 |
| Tax | 37.66 | 59.27 | 33.99 | 42.63 | 45.81 | 52.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.11 | -10.42 | 8.52 | 10.90 | 5.18 | 1.96 |
| Reported Net Profit | 103.65 | 187.68 | 117.54 | 147.40 | 140.23 | 155.32 |
| Extraordinary Items | 1.98 | 0.62 | 2.63 | 7.70 | 1.99 | -0.01 |
| Adjusted Net Profit | 101.67 | 187.06 | 114.91 | 139.70 | 138.24 | 155.33 |
| Adjustment below Net Profit | -0.12 | -5.90 | -0.16 | 0.22 | -5.05 | -14.36 |
| P & L Balance brought forward | 655.04 | 551.28 | 517.68 | 448.77 | 383.47 | 292.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 82.69 | 78.02 | 83.78 | 78.72 | 69.88 | 50.00 |
| P & L Balance carried down | 675.89 | 655.04 | 551.28 | 517.68 | 448.77 | 383.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 28.02 | 23.86 | 19.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 70.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 6.00 | 7.00 | 6.00 | 6.00 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 22.20 | 40.19 | 25.17 | 31.56 | 35.27 | 39.06 |
| Earnings Per Share(Adj)-Unit Curr | 22.20 | 40.19 | 25.17 | 31.56 | 35.27 | 39.06 |
| Book Value-Unit Curr | 318.42 | 303.25 | 270.33 | 252.43 | 204.59 | 175.36 |
| Book Value(Adj)-Unit Curr | 318.42 | 303.25 | 270.33 | 252.43 | 204.59 | 175.36 |