| Particulars | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1962.57 | 3022.43 | 2387.63 | 1882.34 | 1467.84 | 1186.63 |
| Excise Duty | 11.77 | 45.12 | 51.98 | 47.38 | 28.15 | 17.25 |
| Net Sales | 1950.80 | 2977.31 | 2335.65 | 1834.96 | 1439.69 | 1169.38 |
| Other Income | 685.97 | 1.98 | 1.05 | 4.57 | 12.03 | 5.92 |
| Stock Adjustments | -508.58 | 62.14 | 4.91 | 94.67 | 138.54 | 76.18 |
| Total Income | 2128.19 | 3041.43 | 2341.61 | 1934.20 | 1590.26 | 1251.48 |
| | | | | | |
| Raw Materials | 1171.86 | 2468.90 | 1842.96 | 1525.40 | 1266.25 | 1002.48 |
| Power & Fuel Cost | 6.96 | 7.07 | 6.98 | 6.71 | 5.40 | 4.68 |
| Employee Cost | 62.92 | 96.69 | 72.15 | 56.45 | 39.00 | 34.44 |
| Other Manufacturing Expenses | 10.15 | 12.39 | 4.37 | 13.74 | 11.56 | 12.12 |
| Selling & Administrative Expenses | 61.10 | 156.36 | 111.75 | 98.62 | 74.99 | 47.75 |
| Miscellaneous Expenses | 24.00 | 26.19 | 85.43 | 3.45 | 3.48 | 4.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1336.99 | 2767.60 | 2123.64 | 1704.37 | 1400.68 | 1105.60 |
| Operating Profit | 791.20 | 273.83 | 217.97 | 229.83 | 189.58 | 145.88 |
| Interest | 66.55 | 118.89 | 105.30 | 92.85 | 84.02 | 50.75 |
| Gross Profit | 724.65 | 154.94 | 112.67 | 136.98 | 105.56 | 95.13 |
| Depreciation | 33.35 | 35.97 | 33.20 | 33.96 | 23.79 | 22.26 |
| Profit Before Tax | 691.30 | 118.97 | 79.47 | 103.02 | 81.77 | 72.87 |
| Tax | 167.37 | 36.20 | 23.95 | 21.60 | 17.50 | 14.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | -2.37 | -0.30 | -0.22 | -11.82 | 2.00 |
| Reported Net Profit | 522.23 | 85.14 | 55.82 | 81.64 | 76.09 | 56.15 |
| Extraordinary Items | 492.24 | 0.05 | -36.08 | 0.00 | -0.23 | 1.61 |
| Adjusted Net Profit | 29.99 | 85.09 | 91.90 | 81.64 | 76.32 | 54.54 |
| Adjustment below Net Profit | -52.14 | -0.95 | -11.51 | 4.94 | 1.38 | 1.85 |
| P & L Balance brought forward | 346.87 | 297.39 | 273.59 | 205.65 | 155.32 | 110.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 86.72 | 34.71 | 20.51 | 25.51 | 27.13 | 13.13 |
| P & L Balance carried down | 730.24 | 346.87 | 297.39 | 266.72 | 205.66 | 155.32 |
| Dividend | 0.00 | 86.71 | 4.71 | 4.59 | 3.53 | 3.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 215.00 | 13.00 | 13.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 20.00 | 21.50 | 1.30 | 1.30 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 129.46 | 21.11 | 15.42 | 23.11 | 21.54 | 17.91 |
| Earnings Per Share(Adj)-Unit Curr | 129.46 | 21.11 | 15.42 | 23.11 | 21.54 | 17.91 |
| Book Value-Unit Curr | 323.59 | 228.34 | 219.35 | 202.53 | 179.58 | 179.56 |
| Book Value(Adj)-Unit Curr | 323.59 | 228.34 | 219.35 | 202.53 | 179.58 | 179.56 |