| | 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 | 7722.69 | 7435.71 | 4528.54 | 6705.31 | 6435.96 | 6332.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7722.69 | 7435.71 | 4528.54 | 6705.31 | 6435.96 | 6332.13 |
| Other Income | 203.47 | 146.57 | 80.02 | 85.11 | 103.85 | 97.76 |
| Stock Adjustments | -87.45 | 511.19 | -131.16 | -64.27 | -3.27 | -54.27 |
| Total Income | 7838.71 | 8093.47 | 4477.40 | 6726.15 | 6536.54 | 6375.62 |
| | | | | | |
| Raw Materials | 4074.57 | 4294.53 | 2060.37 | 3373.08 | 2977.20 | 2880.88 |
| Power & Fuel Cost | 609.05 | 549.74 | 317.16 | 444.54 | 503.26 | 497.69 |
| Employee Cost | 757.11 | 663.86 | 586.88 | 776.12 | 779.19 | 768.65 |
| Other Manufacturing Expenses | 1094.12 | 1312.53 | 709.22 | 1015.07 | 1124.95 | 1038.77 |
| Selling & Administrative Expenses | 310.95 | 286.86 | 186.12 | 257.46 | 314.46 | 334.12 |
| Miscellaneous Expenses | 198.93 | 392.66 | 102.87 | 130.45 | 171.42 | 165.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7044.73 | 7500.18 | 3962.62 | 5996.72 | 5870.48 | 5685.36 |
| Operating Profit | 793.98 | 593.29 | 514.78 | 729.43 | 666.06 | 690.26 |
| Interest | 177.35 | 184.94 | 222.31 | 238.78 | 227.34 | 189.41 |
| Gross Profit | 616.63 | 408.35 | 292.47 | 490.65 | 438.72 | 500.85 |
| Depreciation | 208.49 | 203.24 | 236.43 | 240.54 | 209.75 | 201.47 |
| Profit Before Tax | 408.14 | 205.11 | 56.04 | 250.11 | 228.97 | 299.38 |
| Tax | 100.01 | 33.82 | -1.43 | 60.66 | 85.53 | 62.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -37.78 | 111.99 | -35.20 | 18.07 | -56.00 | -12.85 |
| Reported Net Profit | 345.91 | 59.30 | 92.67 | 171.38 | 199.44 | 250.04 |
| Extraordinary Items | 25.34 | -83.81 | -16.27 | -44.72 | -46.20 | -11.92 |
| Adjusted Net Profit | 320.57 | 143.11 | 108.94 | 216.10 | 245.64 | 261.96 |
| Adjustment below Net Profit | 3.39 | -0.37 | 14.49 | -28.55 | -501.34 | -20.52 |
| P & L Balance brought forward | 1997.20 | 1938.27 | 1831.11 | 1740.03 | 2104.00 | 1986.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 51.75 | 62.07 | 112.04 |
| P & L Balance carried down | 2346.50 | 1997.20 | 1938.27 | 1831.11 | 1740.03 | 2104.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 57.50 | 0.00 | 0.00 | 0.00 | 20.00 | 24.00 |
| Dividend Per Share(Rs) | 5.75 | 0.00 | 0.00 | 0.00 | 2.00 | 2.40 |
| Earnings Per Share-Unit Curr | 13.23 | 2.28 | 3.58 | 6.62 | 7.71 | 9.67 |
| Earnings Per Share(Adj)-Unit Curr | 13.23 | 2.28 | 3.58 | 6.62 | 7.71 | 3.40 |
| Book Value-Unit Curr | 126.06 | 115.56 | 113.59 | 110.28 | 108.89 | 122.12 |
| Book Value(Adj)-Unit Curr | 126.06 | 115.56 | 113.59 | 110.28 | 108.89 | 42.97 |