| 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 | 2894.92 | 2489.43 | 2024.25 | 1874.88 | 1845.17 | 1941.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.65 |
| Net Sales | 2894.92 | 2489.43 | 2024.25 | 1874.88 | 1845.17 | 1921.29 |
| Other Income | 302.23 | 282.79 | 1100.57 | 140.69 | 372.24 | 213.26 |
| Stock Adjustments | -34.04 | 28.53 | 6.53 | -12.08 | -128.79 | 374.94 |
| Total Income | 3163.11 | 2800.75 | 3131.35 | 2003.49 | 2088.62 | 2509.49 |
| | | | | | |
| Raw Materials | 1895.12 | 1765.13 | 1395.30 | 1263.97 | 1247.83 | 1643.97 |
| Power & Fuel Cost | 106.86 | 68.51 | 47.40 | 48.41 | 40.55 | 62.14 |
| Employee Cost | 157.93 | 134.82 | 137.50 | 159.61 | 145.44 | 135.10 |
| Other Manufacturing Expenses | 155.51 | 122.11 | 99.52 | 104.94 | 104.88 | 104.35 |
| Selling & Administrative Expenses | 220.48 | 186.80 | 162.24 | 153.26 | 161.48 | 125.72 |
| Miscellaneous Expenses | 211.62 | 45.29 | 18.29 | 38.12 | 47.18 | 144.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2747.52 | 2322.66 | 1860.25 | 1768.31 | 1747.36 | 2216.27 |
| Operating Profit | 415.59 | 478.09 | 1271.10 | 235.18 | 341.26 | 293.22 |
| Interest | 36.03 | 46.09 | 92.72 | 135.66 | 113.43 | 112.90 |
| Gross Profit | 379.56 | 432.00 | 1178.38 | 99.52 | 227.83 | 180.32 |
| Depreciation | 135.05 | 120.11 | 119.99 | 119.56 | 113.77 | 112.96 |
| Profit Before Tax | 244.51 | 311.89 | 1058.39 | -20.04 | 114.06 | 67.36 |
| Tax | 57.17 | 11.69 | -0.69 | -0.89 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.48 | 16.70 | 194.22 | -20.98 | -49.07 | -33.65 |
| Reported Net Profit | 196.82 | 283.50 | 864.86 | 1.83 | 163.13 | 101.01 |
| Extraordinary Items | -83.31 | -6.97 | 593.95 | 3.63 | 39.15 | -83.44 |
| Adjusted Net Profit | 280.13 | 290.47 | 270.91 | -1.80 | 123.98 | 184.45 |
| Adjustment below Net Profit | -1.02 | 0.90 | -0.48 | -1.38 | -1.34 | -1.02 |
| P & L Balance brought forward | 1457.69 | 1368.36 | 503.98 | 495.20 | 422.94 | 331.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 97.61 | 195.07 | 0.00 | -8.33 | 89.53 | 8.33 |
| P & L Balance carried down | 1555.88 | 1457.69 | 1368.36 | 503.98 | 495.20 | 422.94 |
| Dividend | 97.61 | 195.07 | 0.00 | 0.00 | 53.10 | 53.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 950.00 | 1100.00 | 0.00 | 0.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 9.50 | 11.00 | 0.00 | 0.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 11.09 | 15.98 | 48.83 | 0.10 | 9.22 | 5.71 |
| Earnings Per Share(Adj)-Unit Curr | 11.09 | 15.98 | 48.83 | 0.10 | 9.22 | 5.71 |
| Book Value-Unit Curr | 162.38 | 155.59 | 146.48 | 96.82 | 96.81 | 92.55 |
| Book Value(Adj)-Unit Curr | 162.38 | 155.59 | 146.48 | 96.82 | 96.81 | 92.55 |