| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 2525.58 | 1998.09 | 1562.76 | 1609.29 | 1124.99 | 1496.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.92 |
| Net Sales | 2525.58 | 1998.09 | 1562.76 | 1609.29 | 1124.99 | 1480.75 |
| Other Income | 39.36 | 5.87 | 9.02 | 3.86 | 7.68 | 5.57 |
| Stock Adjustments | -49.96 | 3.78 | 31.72 | 36.24 | 395.14 | -405.71 |
| Total Income | 2514.98 | 2007.74 | 1603.50 | 1649.39 | 1527.81 | 1080.61 |
| | | | | | |
| Raw Materials | 1678.60 | 1443.30 | 1103.93 | 1097.58 | 1039.45 | 635.06 |
| Power & Fuel Cost | 89.70 | 45.19 | 43.12 | 64.59 | 69.39 | 57.34 |
| Employee Cost | 143.87 | 116.57 | 112.36 | 111.86 | 102.02 | 94.94 |
| Other Manufacturing Expenses | 156.15 | 117.56 | 85.49 | 92.21 | 87.08 | 22.07 |
| Selling & Administrative Expenses | 65.10 | 53.32 | 34.57 | 45.00 | 38.27 | 53.31 |
| Miscellaneous Expenses | 37.98 | 10.48 | 4.43 | 2.84 | 2.37 | 2.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2171.40 | 1786.42 | 1383.90 | 1414.07 | 1338.58 | 864.81 |
| Operating Profit | 343.57 | 221.33 | 219.60 | 235.32 | 189.22 | 215.80 |
| Interest | 49.32 | 31.74 | 39.34 | 44.34 | 29.61 | 33.82 |
| Gross Profit | 294.25 | 189.59 | 180.26 | 190.98 | 159.61 | 181.98 |
| Depreciation | 74.04 | 67.86 | 65.72 | 64.94 | 66.77 | 69.61 |
| Profit Before Tax | 220.21 | 121.73 | 114.54 | 126.04 | 92.84 | 112.37 |
| Tax | 44.27 | 22.21 | 20.88 | 21.71 | 19.47 | 23.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.55 | 19.54 | 1.51 | 8.70 | -2.57 | 1.11 |
| Reported Net Profit | 143.39 | 79.98 | 92.14 | 95.64 | 75.94 | 87.27 |
| Extraordinary Items | 0.01 | -1.68 | 2.72 | 0.01 | 0.71 | -0.22 |
| Adjusted Net Profit | 143.38 | 81.66 | 89.42 | 95.63 | 75.23 | 87.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.58 | -2.58 | -3.19 |
| P & L Balance brought forward | 27.43 | 34.99 | 30.39 | 24.87 | 39.05 | 45.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 112.54 | 87.54 | 87.54 | 87.54 | 87.54 | 90.67 |
| P & L Balance carried down | 58.29 | 27.43 | 34.99 | 30.39 | 24.87 | 39.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 12.50 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 114.35 | 63.78 | 73.48 | 76.27 | 60.56 | 69.60 |
| Earnings Per Share(Adj)-Unit Curr | 114.35 | 63.78 | 73.48 | 76.27 | 60.56 | 69.60 |
| Book Value-Unit Curr | 1237.58 | 1135.11 | 1081.43 | 1016.72 | 953.68 | 905.58 |
| Book Value(Adj)-Unit Curr | 1237.58 | 1135.11 | 1081.43 | 1016.72 | 953.68 | 905.58 |