| 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 | 1647.86 | 1784.78 | 1298.95 | 1272.78 | 1347.66 | 1104.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.70 |
| Net Sales | 1647.86 | 1784.78 | 1298.95 | 1272.78 | 1347.66 | 1088.68 |
| Other Income | 257.17 | 336.97 | 338.59 | 220.09 | 191.91 | 63.98 |
| Stock Adjustments | 14.11 | 26.27 | -11.44 | -2.19 | 20.97 | 10.35 |
| Total Income | 1919.14 | 2148.02 | 1626.10 | 1490.68 | 1560.54 | 1163.01 |
| | | | | | |
| Raw Materials | 1126.27 | 1089.00 | 743.83 | 794.71 | 918.62 | 744.85 |
| Power & Fuel Cost | 105.78 | 89.95 | 72.12 | 75.92 | 81.65 | 68.88 |
| Employee Cost | 96.94 | 109.79 | 91.16 | 84.26 | 82.10 | 69.94 |
| Other Manufacturing Expenses | 93.09 | 92.94 | 62.05 | 63.60 | 59.68 | 52.51 |
| Selling & Administrative Expenses | 112.67 | 146.20 | 79.73 | 79.77 | 70.24 | 68.54 |
| Miscellaneous Expenses | 14.26 | 12.18 | 18.08 | 22.09 | 11.20 | 15.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1549.02 | 1540.07 | 1066.96 | 1120.35 | 1223.49 | 1020.30 |
| Operating Profit | 370.12 | 607.95 | 559.15 | 370.32 | 337.05 | 142.70 |
| Interest | 0.71 | 2.21 | 2.87 | 2.76 | 4.85 | 15.84 |
| Gross Profit | 369.41 | 605.74 | 556.28 | 367.56 | 332.20 | 126.86 |
| Depreciation | 47.92 | 51.20 | 57.39 | 54.51 | 45.07 | 47.51 |
| Profit Before Tax | 321.49 | 554.54 | 498.89 | 313.05 | 287.13 | 79.35 |
| Tax | 24.57 | 64.18 | 47.35 | 81.26 | 60.35 | 19.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.29 | -1.11 | -1.86 | 1.97 | -1.31 | 1.43 |
| Reported Net Profit | 294.63 | 491.46 | 453.39 | 229.82 | 228.08 | 58.90 |
| Extraordinary Items | -0.02 | -0.09 | -0.02 | -0.01 | -0.27 | 0.02 |
| Adjusted Net Profit | 294.65 | 491.55 | 453.41 | 229.83 | 228.35 | 58.88 |
| Adjustment below Net Profit | 0.53 | -2.30 | -0.19 | -2.74 | 0.15 | 0.24 |
| P & L Balance brought forward | 636.42 | 463.68 | 493.29 | 435.03 | 353.23 | 323.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 335.26 | 316.42 | 482.80 | 168.82 | 146.43 | 29.79 |
| P & L Balance carried down | 596.32 | 636.42 | 463.68 | 493.29 | 435.03 | 353.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 880.00 | 1040.00 | 1640.00 | 170.00 | 510.00 | 400.00 |
| Dividend Per Share(Rs) | 88.00 | 104.00 | 164.00 | 17.00 | 51.00 | 40.00 |
| Earnings Per Share-Unit Curr | 92.15 | 153.72 | 141.81 | 70.58 | 70.04 | 18.09 |
| Earnings Per Share(Adj)-Unit Curr | 92.15 | 153.72 | 141.81 | 70.58 | 70.04 | 18.09 |
| Book Value-Unit Curr | 217.20 | 228.96 | 174.15 | 189.29 | 170.63 | 144.74 |
| Book Value(Adj)-Unit Curr | 217.20 | 228.96 | 174.15 | 189.29 | 170.63 | 144.74 |