| | 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 | 4795.21 | 4129.37 | 2610.55 | 3424.26 | 3943.56 | 3946.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.13 |
| Net Sales | 4795.21 | 4129.37 | 2610.55 | 3424.26 | 3943.56 | 3897.79 |
| Other Income | 195.75 | 75.15 | 79.64 | 43.37 | 5673.36 | 137.86 |
| Stock Adjustments | 60.94 | 56.71 | -46.22 | 33.99 | 10.78 | 24.60 |
| Total Income | 5051.90 | 4261.23 | 2643.97 | 3501.62 | 9627.70 | 4060.25 |
| | | | | | |
| Raw Materials | 2329.41 | 2040.49 | 1086.03 | 1382.82 | 1472.99 | 1852.90 |
| Power & Fuel Cost | 680.61 | 485.50 | 336.77 | 409.31 | 474.15 | 0.00 |
| Employee Cost | 266.62 | 262.59 | 232.35 | 256.33 | 266.71 | 412.39 |
| Other Manufacturing Expenses | 619.77 | 615.18 | 415.64 | 538.58 | 561.05 | 453.45 |
| Selling & Administrative Expenses | 168.56 | 116.11 | 83.62 | 91.58 | 98.64 | 242.52 |
| Miscellaneous Expenses | 145.28 | 129.09 | 141.93 | 145.43 | 117.14 | 155.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4210.25 | 3648.96 | 2296.34 | 2824.05 | 2990.68 | 3116.91 |
| Operating Profit | 841.65 | 612.27 | 347.63 | 677.57 | 6637.02 | 943.34 |
| Interest | 89.19 | 75.03 | 88.55 | 93.13 | 101.55 | 211.81 |
| Gross Profit | 752.46 | 537.24 | 259.08 | 584.44 | 6535.47 | 731.53 |
| Depreciation | 222.80 | 228.05 | 229.02 | 227.76 | 193.00 | 199.31 |
| Profit Before Tax | 529.66 | 309.19 | 30.06 | 356.68 | 6342.47 | 532.22 |
| Tax | 92.84 | 0.00 | -19.25 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 68.51 | 101.86 | 17.81 | -93.69 | 266.91 | 160.56 |
| Reported Net Profit | 368.31 | 207.33 | 31.50 | 450.37 | 6075.56 | 371.66 |
| Extraordinary Items | 94.03 | 0.76 | 0.07 | 0.00 | 8.62 | 6.46 |
| Adjusted Net Profit | 274.28 | 206.57 | 31.43 | 450.37 | 6066.94 | 365.20 |
| Adjustment below Net Profit | 1.19 | 0.63 | 2.28 | -21.22 | -5402.15 | -9.25 |
| P & L Balance brought forward | 1633.83 | 1437.04 | 1255.51 | 910.13 | 369.74 | 129.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 44.68 | 11.17 | -147.75 | 83.77 | 133.02 | 121.85 |
| P & L Balance carried down | 1958.65 | 1633.83 | 1437.04 | 1255.51 | 910.13 | 369.74 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 40.00 | 10.00 | 30.00 | 75.00 | 65.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 1.00 | 3.00 | 7.50 | 6.50 |
| Earnings Per Share-Unit Curr | 32.98 | 18.56 | 2.82 | 40.32 | 543.97 | 33.28 |
| Earnings Per Share(Adj)-Unit Curr | 32.98 | 18.56 | 2.82 | 40.32 | 240.48 | 14.71 |
| Book Value-Unit Curr | 374.66 | 350.89 | 328.03 | 320.26 | 296.04 | 246.03 |
| Book Value(Adj)-Unit Curr | 374.66 | 350.89 | 328.03 | 320.26 | 130.88 | 108.77 |