| 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 | 3328.09 | 2547.13 | 2096.70 | 3755.84 | 3358.76 | 2601.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97 |
| Net Sales | 3328.09 | 2547.13 | 2096.70 | 3755.84 | 3358.76 | 2597.48 |
| Other Income | 97.78 | 88.10 | 94.46 | 74.65 | 75.02 | 48.24 |
| Stock Adjustments | 995.59 | 122.53 | 338.31 | 316.41 | 262.11 | 0.36 |
| Total Income | 4421.46 | 2757.76 | 2529.47 | 4146.90 | 3695.89 | 2646.08 |
| | | | | | |
| Raw Materials | 365.98 | 198.22 | 186.20 | 300.15 | 275.57 | 254.02 |
| Power & Fuel Cost | 61.74 | 51.52 | 40.79 | 58.11 | 60.41 | 54.42 |
| Employee Cost | 294.48 | 251.22 | 177.13 | 246.42 | 235.86 | 198.49 |
| Other Manufacturing Expenses | 2831.58 | 1386.74 | 1150.49 | 2058.57 | 2036.35 | 1326.87 |
| Selling & Administrative Expenses | 305.71 | 228.62 | 186.05 | 221.05 | 317.50 | 226.70 |
| Miscellaneous Expenses | 124.01 | 43.18 | 62.69 | 80.94 | 50.72 | 57.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3983.49 | 2159.49 | 1803.35 | 2965.24 | 2976.41 | 2118.43 |
| Operating Profit | 437.96 | 598.26 | 726.12 | 1181.66 | 719.48 | 527.65 |
| Interest | 242.38 | 299.37 | 575.96 | 673.23 | 229.34 | 194.84 |
| Gross Profit | 195.58 | 298.89 | 150.16 | 508.43 | 490.14 | 332.81 |
| Depreciation | 63.87 | 67.82 | 75.50 | 67.35 | 58.24 | 50.40 |
| Profit Before Tax | 131.71 | 231.07 | 74.66 | 441.08 | 431.90 | 282.41 |
| Tax | 30.03 | 58.96 | 9.88 | 44.45 | 97.52 | 63.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.39 | 2.97 | -0.75 | 107.15 | 47.86 | 24.67 |
| Reported Net Profit | 95.29 | 169.15 | 65.54 | 289.48 | 286.53 | 193.94 |
| Extraordinary Items | 0.07 | 25.51 | 0.15 | 0.29 | 0.48 | 0.59 |
| Adjusted Net Profit | 95.22 | 143.64 | 65.39 | 289.19 | 286.05 | 193.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.65 | -13.19 | -0.75 | -5.34 |
| P & L Balance brought forward | 804.73 | 680.06 | 830.58 | 654.61 | 488.34 | 1112.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.98 | 44.48 | 72.95 | 100.32 | 119.50 | 67.53 |
| P & L Balance carried down | 862.03 | 804.73 | 823.82 | 830.58 | 654.61 | 1233.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 35.00 | 70.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.50 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 10.05 | 17.83 | 6.91 | 30.52 | 30.21 | 20.45 |
| Earnings Per Share(Adj)-Unit Curr | 10.05 | 17.83 | 6.91 | 30.52 | 30.21 | 20.45 |
| Book Value-Unit Curr | 246.83 | 240.20 | 241.14 | 241.16 | 219.03 | 275.93 |
| Book Value(Adj)-Unit Curr | 246.83 | 240.20 | 241.14 | 241.16 | 219.03 | 275.93 |