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 | 59469.97 | 55264.33 | 37089.41 | 30116.33 | 31938.83 | 18112.34 |
Excise Duty | 7789.55 | 5752.80 | 3743.22 | 3792.71 | 4075.50 | 457.87 |
Net Sales | 51680.42 | 49511.53 | 33346.19 | 26323.62 | 27863.33 | 17654.47 |
Other Income | 48.91 | 102.01 | 666.11 | 0.00 | 14.45 | 0.00 |
Stock Adjustments | 45.03 | 711.42 | -183.04 | 198.06 | 109.71 | 279.21 |
Total Income | 51774.36 | 50324.96 | 33829.26 | 26521.68 | 27987.49 | 17933.68 |
| | | | | |
Raw Materials | 24425.84 | 20774.40 | 10297.48 | 11570.13 | 13027.28 | 7116.57 |
Power & Fuel Cost | 9025.62 | 6158.68 | 3935.63 | 4043.73 | 3423.24 | 2841.90 |
Employee Cost | 874.21 | 724.59 | 675.86 | 678.67 | 619.77 | 525.18 |
Other Manufacturing Expenses | 6192.29 | 4456.68 | 2981.80 | 3227.56 | 3547.88 | 2819.97 |
Selling & Administrative Expenses | 2097.36 | 2761.32 | 1760.04 | 924.57 | 1011.42 | 813.49 |
Miscellaneous Expenses | 3335.59 | 714.34 | 667.60 | 395.08 | 1872.22 | 776.84 |
Less : Pre-operative Expenses Capitalised | 500.34 | 80.08 | 38.36 | 95.37 | 147.36 | 589.30 |
Total Expenditure | 45450.57 | 35509.93 | 20280.05 | 20744.37 | 23354.45 | 14304.65 |
Operating Profit | 6323.79 | 14815.03 | 13549.21 | 5777.31 | 4633.04 | 3629.03 |
Interest | 1285.78 | 1414.79 | 2186.54 | 2610.61 | 2895.76 | 2391.15 |
Gross Profit | 5038.01 | 13400.24 | 11362.67 | 3166.70 | 1737.28 | 1237.88 |
Depreciation | 2165.94 | 2232.16 | 2243.45 | 2287.08 | 2307.06 | 1909.66 |
Profit Before Tax | 2872.07 | 11168.08 | 9119.22 | 879.62 | -569.78 | -671.78 |
Tax | 2596.54 | 2449.48 | -75.27 | 753.39 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2151.30 | 435.18 | 2040.18 | -491.44 | -306.88 | -310.17 |
Reported Net Profit | 2426.83 | 8283.42 | 7154.31 | 617.67 | -262.90 | -361.61 |
Extraordinary Items | -309.53 | -247.42 | -141.10 | -0.91 | -1398.92 | -344.98 |
Adjusted Net Profit | 2736.36 | 8530.84 | 7295.41 | 618.58 | 1136.02 | -16.63 |
Adjustment below Net Profit | -389.72 | -494.31 | 542.82 | 1007.81 | -215.14 | -198.41 |
P & L Balance brought forward | 34934.54 | 27247.44 | 19550.31 | 17924.83 | 18402.87 | 18962.89 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 102.01 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 36971.65 | 34934.54 | 27247.44 | 19550.31 | 17924.83 | 18402.87 |
Dividend | 0.00 | 102.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 200.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 2.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 24.15 | 81.96 | 70.14 | 6.06 | -2.72 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 24.15 | 81.96 | 70.14 | 6.06 | -2.72 | 0.00 |
Book Value-Unit Curr | 403.55 | 399.33 | 320.02 | 232.44 | 232.91 | 235.44 |
Book Value(Adj)-Unit Curr | 403.55 | 399.33 | 320.02 | 232.44 | 232.91 | 235.44 |