| 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 | 2468.62 | 1939.05 | 1400.04 | 538.69 | 699.22 | 619.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.12 |
| Net Sales | 2468.62 | 1939.05 | 1400.04 | 538.69 | 699.22 | 608.86 |
| Other Income | 43.07 | 64.27 | 36.88 | 0.98 | 3.28 | 6.99 |
| Stock Adjustments | -27.09 | 29.46 | 63.65 | -3.70 | -12.22 | 8.47 |
| Total Income | 2484.60 | 2032.78 | 1500.57 | 535.97 | 690.28 | 624.32 |
| | | | | | |
| Raw Materials | 1065.91 | 864.82 | 616.15 | 149.23 | 192.84 | 186.04 |
| Power & Fuel Cost | 64.79 | 47.95 | 38.81 | 27.97 | 39.32 | 32.00 |
| Employee Cost | 171.03 | 160.09 | 139.93 | 48.71 | 48.06 | 60.80 |
| Other Manufacturing Expenses | 348.21 | 288.46 | 208.02 | 123.13 | 159.46 | 107.27 |
| Selling & Administrative Expenses | 121.66 | 85.12 | 62.97 | 31.61 | 46.90 | 64.82 |
| Miscellaneous Expenses | 35.47 | 22.79 | 25.48 | 4.29 | 2.77 | 2.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1807.08 | 1469.23 | 1091.36 | 384.93 | 489.35 | 453.31 |
| Operating Profit | 677.53 | 563.55 | 409.21 | 151.05 | 200.94 | 171.00 |
| Interest | 16.36 | 17.24 | 31.80 | 23.18 | 16.02 | 18.10 |
| Gross Profit | 661.17 | 546.31 | 377.41 | 127.87 | 184.92 | 152.90 |
| Depreciation | 166.55 | 129.54 | 86.07 | 34.22 | 29.35 | 22.34 |
| Profit Before Tax | 494.62 | 416.77 | 291.34 | 93.65 | 155.57 | 130.56 |
| Tax | 103.69 | 66.16 | 39.00 | 12.41 | 47.15 | 42.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.84 | -2.92 | 36.30 | -2.84 | 7.85 | 2.26 |
| Reported Net Profit | 388.09 | 353.54 | 216.04 | 84.08 | 100.57 | 85.99 |
| Extraordinary Items | 2.78 | 10.00 | -10.53 | -0.46 | -0.24 | 0.00 |
| Adjusted Net Profit | 385.31 | 343.54 | 226.57 | 84.54 | 100.81 | 85.99 |
| Adjustment below Net Profit | 0.17 | -1.12 | 0.35 | -21.10 | -0.07 | 0.00 |
| P & L Balance brought forward | 774.56 | 467.14 | 341.16 | 348.33 | 247.83 | 161.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.93 | 45.00 | 90.40 | 99.40 | 0.00 | 0.00 |
| P & L Balance carried down | 1042.90 | 774.56 | 467.14 | 311.91 | 348.33 | 247.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 96.81 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 28.10 | 15.40 | 189.33 | 424.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.81 | 1.54 | 18.93 | 42.40 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.63 | 6.05 | 3.77 | 17.83 | 36.28 | 31.02 |
| Earnings Per Share(Adj)-Unit Curr | 6.63 | 6.05 | 3.77 | 17.83 | 36.28 | 31.02 |
| Book Value-Unit Curr | 38.43 | 33.77 | 23.75 | 239.82 | 153.79 | 117.50 |
| Book Value(Adj)-Unit Curr | 38.43 | 33.77 | 23.75 | 239.82 | 153.79 | 117.50 |