| | 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 | 6916.67 | 5287.87 | 5285.41 | 4253.40 | 4136.49 | 4035.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.27 |
| Net Sales | 6916.67 | 5287.87 | 5285.41 | 4253.40 | 4136.49 | 4019.58 |
| Other Income | 289.73 | 482.62 | 864.90 | 401.84 | 125.57 | 127.85 |
| Stock Adjustments | 374.93 | -20.40 | -642.97 | 865.91 | -204.95 | 110.55 |
| Total Income | 7581.33 | 5750.09 | 5507.34 | 5521.15 | 4057.11 | 4257.98 |
| | | | | | |
| Raw Materials | 5691.33 | 4078.73 | 2898.37 | 3757.65 | 3002.57 | 3180.23 |
| Power & Fuel Cost | 136.24 | 122.51 | 166.02 | 81.51 | 79.06 | 68.36 |
| Employee Cost | 190.20 | 209.02 | 196.77 | 199.19 | 189.58 | 162.77 |
| Other Manufacturing Expenses | 432.70 | 435.68 | 638.44 | 533.52 | 350.66 | 270.72 |
| Selling & Administrative Expenses | 121.33 | 88.67 | 64.89 | 80.84 | 76.92 | 64.28 |
| Miscellaneous Expenses | 44.43 | 28.46 | 71.93 | 219.58 | 382.56 | 59.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6616.23 | 4963.07 | 4036.42 | 4872.29 | 4081.35 | 3806.14 |
| Operating Profit | 965.10 | 787.02 | 1470.92 | 648.86 | -24.24 | 451.84 |
| Interest | 149.28 | 76.88 | 57.94 | 111.37 | 117.97 | 130.58 |
| Gross Profit | 815.82 | 710.14 | 1412.98 | 537.49 | -142.21 | 321.26 |
| Depreciation | 108.98 | 115.28 | 109.68 | 123.40 | 112.95 | 116.38 |
| Profit Before Tax | 706.84 | 594.86 | 1303.30 | 414.09 | -255.16 | 204.88 |
| Tax | 149.00 | 109.46 | 388.96 | 130.01 | 13.44 | 103.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.20 | -0.32 | -103.70 | 15.94 | 8.61 | -24.72 |
| Reported Net Profit | 528.64 | 485.72 | 1018.04 | 268.14 | -277.21 | 125.82 |
| Extraordinary Items | 77.79 | -5.57 | 74.73 | 6.02 | -210.72 | 6.62 |
| Adjusted Net Profit | 450.85 | 491.29 | 943.31 | 262.12 | -66.49 | 119.20 |
| Adjustment below Net Profit | 0.05 | 1.93 | 1.74 | -5.05 | -2.20 | -3.80 |
| P & L Balance brought forward | 1955.99 | 1598.81 | 592.09 | 629.94 | 922.61 | 712.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 130.47 | 130.47 | 13.04 | 300.95 | 13.26 | -87.88 |
| P & L Balance carried down | 2354.21 | 1955.99 | 1598.82 | 592.09 | 629.94 | 922.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 210.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 10.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 20.21 | 18.61 | 39.02 | 10.28 | 0.00 | 4.74 |
| Earnings Per Share(Adj)-Unit Curr | 20.21 | 18.61 | 39.02 | 10.28 | 0.00 | 4.74 |
| Book Value-Unit Curr | 132.77 | 117.04 | 103.72 | 59.81 | 61.72 | 72.23 |
| Book Value(Adj)-Unit Curr | 132.77 | 117.04 | 103.72 | 59.81 | 61.72 | 72.23 |