| 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 | 2693.41 | 2881.72 | 1606.11 | 1358.69 | 1428.58 | 1290.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.55 |
| Net Sales | 2693.41 | 2881.72 | 1606.11 | 1358.69 | 1428.58 | 1272.89 |
| Other Income | 26.12 | 21.07 | 9.48 | 33.25 | 6.18 | 3.83 |
| Stock Adjustments | -29.69 | 55.77 | -12.37 | 3.43 | 25.33 | 1.02 |
| Total Income | 2689.84 | 2958.56 | 1603.22 | 1395.37 | 1460.09 | 1277.74 |
| | | | | | |
| Raw Materials | 1749.41 | 2031.32 | 1035.45 | 934.29 | 1001.76 | 881.30 |
| Power & Fuel Cost | 256.34 | 179.03 | 99.98 | 101.52 | 99.49 | 84.93 |
| Employee Cost | 97.31 | 100.65 | 75.01 | 58.42 | 47.94 | 36.68 |
| Other Manufacturing Expenses | 82.95 | 66.64 | 89.87 | 67.10 | 54.61 | 21.26 |
| Selling & Administrative Expenses | 209.95 | 196.18 | 75.68 | 67.78 | 81.91 | 58.01 |
| Miscellaneous Expenses | 18.39 | 27.10 | 13.10 | 12.93 | 14.82 | 42.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2414.35 | 2600.92 | 1389.08 | 1242.05 | 1300.53 | 1125.05 |
| Operating Profit | 275.50 | 357.65 | 214.13 | 153.32 | 159.56 | 152.69 |
| Interest | 21.62 | 17.22 | 17.54 | 15.31 | 15.76 | 10.45 |
| Gross Profit | 253.88 | 340.43 | 196.59 | 138.01 | 143.80 | 142.24 |
| Depreciation | 70.46 | 46.83 | 45.26 | 47.63 | 40.92 | 28.81 |
| Profit Before Tax | 183.42 | 293.60 | 151.33 | 90.38 | 102.88 | 113.43 |
| Tax | 36.79 | 50.40 | 26.40 | 15.59 | 23.87 | 29.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.88 | 3.58 | 2.37 | -3.83 | 1.22 | 6.86 |
| Reported Net Profit | 134.74 | 239.61 | 122.55 | 78.62 | 77.79 | 76.73 |
| Extraordinary Items | 0.54 | 0.45 | -0.18 | 21.14 | -0.14 | 0.00 |
| Adjusted Net Profit | 134.20 | 239.16 | 122.73 | 57.48 | 77.93 | 76.73 |
| Adjustment below Net Profit | 0.39 | -1.20 | -0.03 | -9.44 | -40.44 | -1.13 |
| P & L Balance brought forward | 725.30 | 500.07 | 385.42 | 318.00 | 282.15 | 206.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.56 | 13.18 | 7.88 | 1.75 | 1.50 | 0.00 |
| P & L Balance carried down | 841.87 | 725.30 | 500.07 | 385.42 | 318.00 | 282.15 |
| 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 % | 25.00 | 35.00 | 25.00 | 17.49 | 3.50 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.70 | 0.50 | 1.75 | 0.35 | 0.00 |
| Earnings Per Share-Unit Curr | 5.08 | 9.09 | 4.65 | 17.47 | 15.54 | 76.66 |
| Earnings Per Share(Adj)-Unit Curr | 5.08 | 9.09 | 4.65 | 17.47 | 15.54 | 76.66 |
| Book Value-Unit Curr | 53.54 | 48.64 | 39.61 | 97.95 | 91.02 | 379.28 |
| Book Value(Adj)-Unit Curr | 53.54 | 48.64 | 39.61 | 97.95 | 91.02 | 379.28 |