| | 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 | 6579.63 | 5159.18 | 2525.89 | 3169.48 | 5355.60 | 5106.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.40 |
| Net Sales | 6579.63 | 5159.18 | 2525.89 | 3169.48 | 5355.60 | 5007.74 |
| Other Income | 1361.22 | 325.91 | 1757.81 | 67.71 | 293.16 | 270.44 |
| Stock Adjustments | -1.81 | 33.92 | 97.08 | -171.29 | 72.35 | -90.67 |
| Total Income | 7939.04 | 5519.01 | 4380.78 | 3065.90 | 5721.11 | 5187.51 |
| | | | | | |
| Raw Materials | 4650.71 | 3766.58 | 1846.68 | 2008.26 | 3763.35 | 3414.92 |
| Power & Fuel Cost | 35.48 | 29.19 | 23.59 | 32.24 | 44.87 | 40.26 |
| Employee Cost | 331.35 | 287.52 | 258.90 | 322.93 | 372.46 | 327.98 |
| Other Manufacturing Expenses | 223.14 | 188.21 | 112.38 | 158.70 | 335.42 | 106.71 |
| Selling & Administrative Expenses | 251.81 | 217.16 | 115.60 | 151.00 | 304.36 | 473.89 |
| Miscellaneous Expenses | 1374.23 | 148.64 | 952.59 | 1602.05 | 1866.08 | 324.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6866.72 | 4637.30 | 3309.74 | 4275.18 | 6686.54 | 4688.40 |
| Operating Profit | 1072.32 | 881.71 | 1071.04 | -1209.28 | -965.43 | 499.11 |
| Interest | 14.56 | 66.38 | 166.25 | 247.97 | 337.02 | 301.88 |
| Gross Profit | 1057.76 | 815.33 | 904.79 | -1457.25 | -1302.45 | 197.23 |
| Depreciation | 74.69 | 73.72 | 81.21 | 90.54 | 103.90 | 102.10 |
| Profit Before Tax | 983.07 | 741.61 | 823.58 | -1547.79 | -1406.35 | 95.13 |
| Tax | 7.81 | 3.17 | 0.00 | 0.00 | 50.21 | 29.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 189.90 | 111.38 | 134.59 | -67.96 | -39.17 | 46.51 |
| Reported Net Profit | 785.36 | 627.06 | 688.99 | -1479.83 | -1417.39 | 19.25 |
| Extraordinary Items | 48.24 | 202.62 | 779.79 | -1369.27 | -1468.06 | -56.65 |
| Adjusted Net Profit | 737.12 | 424.44 | -90.80 | -110.56 | 50.67 | 75.90 |
| Adjustment below Net Profit | -5.55 | -1.96 | -229.87 | -0.08 | 211.65 | -3.86 |
| P & L Balance brought forward | -250.44 | -875.54 | -1334.66 | 145.25 | 2700.94 | 2999.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 229.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 300.30 | -250.44 | -875.54 | -1334.66 | 1495.20 | 3014.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.14 | 4.35 | 5.15 | -23.61 | 0.00 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 5.14 | 4.35 | 5.15 | -23.61 | 0.00 | 0.31 |
| Book Value-Unit Curr | 15.91 | 12.49 | 7.45 | -5.05 | 40.10 | 66.29 |
| Book Value(Adj)-Unit Curr | 15.91 | 12.49 | 7.45 | -5.05 | 40.10 | 66.29 |