| | 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 | 67324.71 | 26824.05 | 13358.73 | 16208.69 | 15541.30 | 9538.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67324.71 | 26824.05 | 13358.73 | 16208.69 | 15541.30 | 9538.25 |
| Other Income | 1267.51 | 503.50 | 391.92 | 725.67 | 388.81 | 616.34 |
| Stock Adjustments | -757.94 | 3743.31 | -434.03 | -376.27 | 605.27 | 730.06 |
| Total Income | 67834.28 | 31070.86 | 13316.62 | 16558.09 | 16535.38 | 10884.65 |
| | | | | | |
| Raw Materials | 57222.42 | 26608.32 | 10125.04 | 12303.72 | 13230.36 | 8494.22 |
| Power & Fuel Cost | 43.39 | 38.47 | 34.40 | 44.19 | 30.37 | 19.89 |
| Employee Cost | 651.90 | 381.84 | 312.17 | 275.87 | 239.36 | 234.72 |
| Other Manufacturing Expenses | 5380.94 | 1710.32 | 1081.39 | 1823.98 | 1046.12 | 697.90 |
| Selling & Administrative Expenses | 428.80 | 239.77 | 261.78 | 246.98 | 201.74 | 102.76 |
| Miscellaneous Expenses | 1096.84 | 282.83 | 319.14 | 391.82 | 475.64 | 287.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64824.29 | 29261.55 | 12133.92 | 15086.56 | 15223.59 | 9837.41 |
| Operating Profit | 3009.99 | 1809.31 | 1182.70 | 1471.53 | 1311.79 | 1047.24 |
| Interest | 665.21 | 571.33 | 505.93 | 381.01 | 581.07 | 666.35 |
| Gross Profit | 2344.78 | 1237.98 | 676.77 | 1090.52 | 730.72 | 380.89 |
| Depreciation | 131.04 | 124.73 | 121.51 | 120.97 | 101.19 | 87.41 |
| Profit Before Tax | 2213.74 | 1113.25 | 555.26 | 969.55 | 629.53 | 293.48 |
| Tax | 573.11 | 269.04 | 94.82 | 180.05 | 97.77 | 63.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.90 | 123.51 | 91.63 | 90.61 | 44.52 | 33.08 |
| Reported Net Profit | 1622.73 | 720.70 | 368.81 | 698.89 | 487.24 | 197.03 |
| Extraordinary Items | -49.08 | -0.17 | -129.89 | 233.75 | 1.80 | -110.77 |
| Adjusted Net Profit | 1671.81 | 720.87 | 498.70 | 465.14 | 485.44 | 307.80 |
| Adjustment below Net Profit | -5.61 | -8.05 | -1.82 | -10.12 | -1078.27 | -11.83 |
| P & L Balance brought forward | 3218.10 | 2640.43 | 2298.44 | 1811.26 | 2456.28 | 2325.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 114.00 | 134.98 | 25.00 | 201.59 | 53.99 | 53.99 |
| P & L Balance carried down | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 | 2456.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 109.98 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 100.00 | 100.00 | 100.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 1.20 | 1.00 | 1.00 | 1.00 | 0.40 | 0.40 |
| Earnings Per Share-Unit Curr | 14.23 | 6.55 | 3.35 | 6.35 | 4.43 | 1.79 |
| Earnings Per Share(Adj)-Unit Curr | 14.23 | 6.55 | 3.35 | 6.35 | 4.43 | 1.12 |
| Book Value-Unit Curr | 122.23 | 43.01 | 37.53 | 34.20 | 29.54 | 35.54 |
| Book Value(Adj)-Unit Curr | 122.23 | 43.01 | 37.53 | 34.20 | 29.54 | 22.19 |