| 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 | 21451.54 | 12812.17 | 8281.18 | 9697.95 | 8885.47 | 7281.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.01 |
| Net Sales | 21451.54 | 12812.17 | 8281.18 | 9697.95 | 8885.47 | 7254.95 |
| Other Income | 236.78 | 264.10 | 131.40 | 129.19 | 105.44 | 169.19 |
| Stock Adjustments | -252.96 | 859.69 | 30.55 | -603.25 | 605.27 | -14.64 |
| Total Income | 21435.36 | 13935.96 | 8443.13 | 9223.89 | 9596.18 | 7409.50 |
| | | | | | |
| Raw Materials | 11743.21 | 7080.12 | 3648.85 | 3965.51 | 4566.05 | 3110.12 |
| Power & Fuel Cost | 5808.60 | 3766.57 | 2263.09 | 2828.99 | 2770.45 | 2247.80 |
| Employee Cost | 694.82 | 657.28 | 566.54 | 619.23 | 593.72 | 575.79 |
| Other Manufacturing Expenses | 1169.79 | 1013.50 | 950.30 | 961.88 | 957.89 | 886.12 |
| Selling & Administrative Expenses | 138.39 | 135.87 | 122.10 | 117.60 | 80.24 | 69.99 |
| Miscellaneous Expenses | 162.57 | 28.79 | 9.14 | 119.41 | 82.33 | 192.20 |
| Less : Pre-operative Expenses Capitalised | 2.44 | 3.48 | 1.57 | 1.95 | 2.30 | 2.03 |
| Total Expenditure | 19714.94 | 12678.65 | 7558.45 | 8610.67 | 9048.38 | 7079.99 |
| Operating Profit | 1720.42 | 1257.31 | 884.68 | 613.22 | 547.80 | 329.51 |
| Interest | 234.32 | 129.85 | 181.44 | 239.25 | 156.86 | 64.25 |
| Gross Profit | 1486.10 | 1127.46 | 703.24 | 373.97 | 390.94 | 265.26 |
| Depreciation | 212.12 | 183.55 | 175.26 | 171.04 | 155.69 | 137.04 |
| Profit Before Tax | 1273.98 | 943.91 | 527.98 | 202.93 | 235.25 | 128.22 |
| Tax | 285.30 | 248.18 | 126.90 | 71.94 | 39.92 | 53.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.53 | -8.63 | 19.14 | -77.16 | 56.16 | -4.06 |
| Reported Net Profit | 967.15 | 704.36 | 381.94 | 208.15 | 139.17 | 78.80 |
| Extraordinary Items | 68.66 | 100.40 | 3.59 | -66.84 | 13.13 | 0.84 |
| Adjusted Net Profit | 898.49 | 603.96 | 378.35 | 274.99 | 126.04 | 77.96 |
| Adjustment below Net Profit | -35.76 | -9.19 | -2.84 | -13.87 | -2.46 | -8.57 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 931.39 | 695.17 | 379.10 | 194.28 | 136.71 | 70.23 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 53.00 | 38.50 | 29.80 | 28.40 | 7.70 | 6.00 |
| Dividend Per Share(Rs) | 5.30 | 3.85 | 2.98 | 2.84 | 0.77 | 0.60 |
| Earnings Per Share-Unit Curr | 17.53 | 12.77 | 6.92 | 3.77 | 2.52 | 1.43 |
| Earnings Per Share(Adj)-Unit Curr | 17.53 | 12.77 | 6.92 | 3.77 | 2.52 | 1.43 |
| Book Value-Unit Curr | 83.35 | 70.50 | 60.84 | 57.75 | 55.01 | 53.10 |
| Book Value(Adj)-Unit Curr | 83.35 | 70.50 | 60.84 | 57.75 | 55.01 | 53.10 |