| Particulars | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2622.74 | 3117.47 | 2848.22 | 480.59 | 418.60 | 372.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2622.74 | 3117.47 | 2848.22 | 480.59 | 418.60 | 372.27 |
| Other Income | 119.19 | 92.53 | 75.08 | 73.33 | 53.99 | 23.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2741.93 | 3210.00 | 2923.30 | 553.92 | 472.59 | 395.87 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.00 | 4.65 | 4.87 | 4.83 | 4.79 | 4.06 |
| Employee Cost | 184.83 | 153.98 | 130.28 | 110.98 | 99.07 | 88.62 |
| Other Manufacturing Expenses | 1909.86 | 2481.54 | 2264.58 | 11.32 | 7.09 | 3.34 |
| Selling & Administrative Expenses | 220.13 | 186.05 | 186.35 | 101.61 | 89.51 | 75.25 |
| Miscellaneous Expenses | 1.57 | 12.71 | -4.94 | 10.25 | 11.49 | 20.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2320.39 | 2838.93 | 2581.14 | 238.99 | 211.95 | 191.94 |
| Operating Profit | 421.54 | 371.07 | 342.16 | 314.93 | 260.64 | 203.93 |
| Interest | 110.63 | 68.84 | 59.14 | 54.83 | 46.10 | 86.37 |
| Gross Profit | 310.91 | 302.23 | 283.02 | 260.10 | 214.54 | 117.56 |
| Depreciation | 30.90 | 25.05 | 29.52 | 37.75 | 21.58 | 18.16 |
| Profit Before Tax | 280.01 | 277.18 | 253.50 | 222.35 | 192.96 | 99.40 |
| Tax | 103.52 | 94.90 | 92.72 | 79.77 | 77.73 | 37.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.94 | -4.60 | 1.41 | 2.54 | 8.87 |
| Reported Net Profit | 176.05 | 181.34 | 165.38 | 141.17 | 112.69 | 53.39 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.06 | -0.94 | -0.06 |
| Adjusted Net Profit | 176.05 | 181.34 | 165.39 | 141.23 | 113.63 | 53.45 |
| Adjustment below Net Profit | -3.74 | -3.45 | 0.00 | 0.00 | -0.01 | -0.07 |
| P & L Balance brought forward | 758.79 | 598.56 | 455.87 | 337.45 | 269.02 | 235.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.66 | 17.66 | 22.69 | 31.77 | 44.25 | 19.88 |
| P & L Balance carried down | 913.44 | 758.79 | 598.56 | 446.85 | 337.45 | 269.02 |
| Dividend | 17.66 | 17.66 | 17.66 | 16.93 | 13.65 | 13.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 9.97 | 10.27 | 9.56 | 8.13 | 8.08 | 3.75 |
| Earnings Per Share(Adj)-Unit Curr | 8.77 | 9.03 | 8.41 | 7.15 | 7.11 | 3.30 |
| Book Value-Unit Curr | 170.50 | 161.77 | 146.02 | 137.05 | 90.09 | 83.42 |
| Book Value(Adj)-Unit Curr | 149.95 | 142.28 | 128.43 | 120.54 | 79.23 | 73.37 |