| 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 | 2051.84 | 1312.41 | 788.74 | 1209.63 | 1154.96 | 1043.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.87 |
| Net Sales | 2051.84 | 1312.41 | 788.74 | 1209.63 | 1154.96 | 1033.60 |
| Other Income | 54.75 | 58.38 | 78.54 | 25.39 | 17.93 | 9.12 |
| Stock Adjustments | 168.41 | 134.44 | -35.54 | -10.74 | 70.92 | 31.29 |
| Total Income | 2275.00 | 1505.23 | 831.74 | 1224.28 | 1243.81 | 1074.01 |
| | | | | | |
| Raw Materials | 1017.02 | 684.01 | 316.27 | 518.00 | 587.64 | 489.25 |
| Power & Fuel Cost | 26.53 | 19.58 | 14.64 | 20.04 | 18.46 | 16.86 |
| Employee Cost | 171.26 | 116.04 | 97.17 | 113.14 | 101.89 | 89.41 |
| Other Manufacturing Expenses | 45.51 | 29.38 | 22.91 | 31.20 | 17.00 | 7.08 |
| Selling & Administrative Expenses | 259.22 | 177.96 | 109.40 | 160.47 | 242.06 | 218.72 |
| Miscellaneous Expenses | 20.35 | 16.58 | 14.84 | 15.58 | 30.60 | 28.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1539.88 | 1043.55 | 575.23 | 858.43 | 997.65 | 850.27 |
| Operating Profit | 735.12 | 461.68 | 256.52 | 365.86 | 246.15 | 223.75 |
| Interest | 61.61 | 50.31 | 44.17 | 38.85 | 0.00 | 0.00 |
| Gross Profit | 673.51 | 411.37 | 212.35 | 327.01 | 246.15 | 223.75 |
| Depreciation | 175.22 | 133.83 | 121.21 | 119.93 | 22.29 | 19.22 |
| Profit Before Tax | 498.29 | 277.54 | 91.14 | 207.08 | 223.86 | 204.53 |
| Tax | 135.95 | 75.80 | 23.59 | 53.64 | 72.50 | 68.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.83 | -5.90 | -4.97 | 1.57 | 3.53 | 1.00 |
| Reported Net Profit | 373.18 | 207.64 | 72.52 | 151.88 | 147.84 | 135.17 |
| Extraordinary Items | 3.91 | 0.27 | 1.59 | -1.86 | -0.84 | -1.34 |
| Adjusted Net Profit | 369.27 | 207.37 | 70.93 | 153.74 | 148.68 | 136.51 |
| Adjustment below Net Profit | -0.95 | 0.80 | 0.73 | -36.85 | 0.00 | 0.00 |
| P & L Balance brought forward | 808.02 | 670.19 | 646.72 | 531.69 | 453.97 | 348.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.30 | 70.60 | 49.79 | 0.00 | 70.12 | 29.25 |
| P & L Balance carried down | 1091.95 | 808.02 | 670.19 | 646.72 | 531.69 | 453.97 |
| Dividend | 67.93 | 40.73 | 9.96 | 0.00 | 38.41 | 29.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 45.00 | 30.00 | 30.00 | 24.00 | 200.00 |
| Dividend Per Share(Rs) | 4.00 | 2.25 | 1.50 | 3.00 | 2.40 | 20.00 |
| Earnings Per Share-Unit Curr | 13.73 | 7.65 | 2.73 | 11.44 | 11.14 | 91.78 |
| Earnings Per Share(Adj)-Unit Curr | 13.73 | 7.65 | 2.73 | 11.44 | 11.14 | 91.78 |
| Book Value-Unit Curr | 56.41 | 45.59 | 30.30 | 58.75 | 50.05 | 381.18 |
| Book Value(Adj)-Unit Curr | 56.41 | 45.59 | 30.30 | 58.75 | 50.05 | 381.18 |