| | 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 | 1992.90 | 1738.20 | 2028.40 | 1988.40 | 1785.70 | 2425.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.30 |
| Net Sales | 1992.90 | 1738.20 | 2028.40 | 1988.40 | 1785.70 | 2419.20 |
| Other Income | 3134.20 | 187.20 | 150.20 | 366.00 | 422.00 | 124.70 |
| Stock Adjustments | -3.20 | 105.80 | -36.70 | 31.40 | 69.10 | 1.80 |
| Total Income | 5123.90 | 2031.20 | 2141.90 | 2385.80 | 2276.80 | 2545.70 |
| | | | | | |
| Raw Materials | 981.00 | 914.00 | 761.60 | 859.10 | 857.60 | 1051.20 |
| Power & Fuel Cost | 279.20 | 231.00 | 186.00 | 193.30 | 152.40 | 161.00 |
| Employee Cost | 433.80 | 367.70 | 390.20 | 344.80 | 289.10 | 408.60 |
| Other Manufacturing Expenses | 127.10 | 130.50 | 147.00 | 118.30 | 104.30 | 137.40 |
| Selling & Administrative Expenses | 112.20 | 106.70 | 128.40 | 208.40 | 222.40 | 325.80 |
| Miscellaneous Expenses | 32.90 | 33.00 | 66.00 | 9.90 | 18.70 | 18.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1966.20 | 1782.90 | 1679.20 | 1733.80 | 1644.50 | 2102.80 |
| Operating Profit | 3157.70 | 248.30 | 462.70 | 652.00 | 632.30 | 442.90 |
| Interest | 69.60 | 0.40 | 0.40 | 1.20 | 2.60 | 1.00 |
| Gross Profit | 3088.10 | 247.90 | 462.30 | 650.80 | 629.70 | 441.90 |
| Depreciation | 116.90 | 108.20 | 103.50 | 98.00 | 92.30 | 136.10 |
| Profit Before Tax | 2971.20 | 139.70 | 358.80 | 552.80 | 537.40 | 305.80 |
| Tax | 132.70 | 60.70 | 73.50 | 104.40 | 54.60 | 60.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.90 | -7.10 | 4.80 | 7.50 | -9.90 | 6.70 |
| Reported Net Profit | 2848.40 | 86.10 | 280.50 | 440.90 | 492.70 | 238.50 |
| Extraordinary Items | 2861.73 | 2.92 | 3.00 | 136.27 | 166.64 | 25.04 |
| Adjusted Net Profit | -13.33 | 83.18 | 277.50 | 304.63 | 326.06 | 213.46 |
| Adjustment below Net Profit | 29.40 | -59.40 | 30.40 | 22.60 | -51.80 | 17.70 |
| P & L Balance brought forward | 7132.80 | 7106.10 | 6795.20 | 6391.80 | 6020.60 | 5824.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.00 | 0.00 | 0.00 | 60.10 | 69.40 | 60.00 |
| P & L Balance carried down | 9950.60 | 7132.80 | 7106.10 | 6795.20 | 6392.10 | 6020.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 10.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 1.50 | 0.50 | 0.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 23.72 | 0.72 | 2.34 | 3.67 | 8.21 | 3.98 |
| Earnings Per Share(Adj)-Unit Curr | 23.72 | 0.72 | 2.34 | 3.67 | 4.11 | 1.99 |
| Book Value-Unit Curr | 90.91 | 67.40 | 65.88 | 62.80 | 118.58 | 112.30 |
| Book Value(Adj)-Unit Curr | 90.91 | 67.40 | 65.88 | 62.80 | 59.29 | 56.15 |