| | 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 | 3001.00 | 2285.37 | 1288.38 | 1111.82 | 1806.69 | 1453.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.86 |
| Net Sales | 3001.00 | 2285.37 | 1288.38 | 1111.82 | 1806.69 | 1435.47 |
| Other Income | 3.77 | 1.61 | 4.61 | 6.02 | 2.99 | 4.19 |
| Stock Adjustments | 159.94 | 183.45 | -1.57 | 49.38 | 16.70 | 17.95 |
| Total Income | 3164.71 | 2470.43 | 1291.42 | 1167.22 | 1826.38 | 1457.61 |
| | | | | | |
| Raw Materials | 1603.68 | 1214.23 | 640.83 | 556.11 | 943.20 | 731.73 |
| Power & Fuel Cost | 187.92 | 152.40 | 93.54 | 97.19 | 142.48 | 121.68 |
| Employee Cost | 144.31 | 120.28 | 90.37 | 94.24 | 96.82 | 87.39 |
| Other Manufacturing Expenses | 285.31 | 220.55 | 124.10 | 114.57 | 166.09 | 135.64 |
| Selling & Administrative Expenses | 232.92 | 218.47 | 88.81 | 68.54 | 72.89 | 77.68 |
| Miscellaneous Expenses | 37.57 | 15.05 | 18.66 | 26.11 | 21.64 | 14.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2491.71 | 1940.99 | 1056.32 | 956.75 | 1443.11 | 1168.59 |
| Operating Profit | 672.99 | 529.44 | 235.10 | 210.47 | 383.27 | 289.02 |
| Interest | 115.99 | 94.21 | 77.34 | 75.89 | 80.00 | 70.41 |
| Gross Profit | 557.00 | 435.23 | 157.76 | 134.58 | 303.27 | 218.61 |
| Depreciation | 201.35 | 169.06 | 116.28 | 120.16 | 120.83 | 84.40 |
| Profit Before Tax | 355.65 | 266.17 | 41.48 | 14.42 | 182.44 | 134.21 |
| Tax | 118.77 | 82.74 | 7.27 | 2.39 | 39.04 | 28.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | -23.07 | 6.25 | 2.41 | 24.08 | 11.19 |
| Reported Net Profit | 235.59 | 206.50 | 27.96 | 9.61 | 119.31 | 94.66 |
| Extraordinary Items | 0.30 | 0.02 | -0.53 | -0.21 | -0.09 | -0.14 |
| Adjusted Net Profit | 235.29 | 206.48 | 28.49 | 9.82 | 119.40 | 94.80 |
| Adjustment below Net Profit | -1.14 | 0.29 | 0.33 | -1.28 | -3.19 | -0.78 |
| P & L Balance brought forward | 602.20 | 405.20 | 381.91 | 383.47 | 275.61 | 189.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.18 | 9.80 | 5.00 | 9.90 | 8.26 | 8.26 |
| P & L Balance carried down | 804.47 | 602.20 | 405.20 | 381.91 | 383.47 | 275.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 85.00 | 0.00 | 0.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 1.70 | 0.00 | 0.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 14.73 | 12.92 | 8.75 | 2.95 | 36.59 | 29.04 |
| Earnings Per Share(Adj)-Unit Curr | 14.73 | 12.92 | 1.75 | 0.59 | 7.32 | 5.81 |
| Book Value-Unit Curr | 82.86 | 68.43 | 278.70 | 268.78 | 267.71 | 232.94 |
| Book Value(Adj)-Unit Curr | 82.86 | 68.43 | 55.74 | 53.76 | 53.54 | 46.59 |