| | 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 | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 | 3214.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.94 |
| Net Sales | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 | 3187.27 |
| Other Income | 134.04 | 88.17 | 45.90 | 67.72 | 23.59 | 66.42 |
| Stock Adjustments | 22.05 | -29.04 | 21.36 | -37.37 | -82.07 | 73.66 |
| Total Income | 2505.91 | 2348.57 | 1878.57 | 1738.10 | 3090.40 | 3327.35 |
| | | | | | |
| Raw Materials | 1776.43 | 1681.18 | 1199.63 | 1360.74 | 2734.11 | 2839.77 |
| Power & Fuel Cost | 17.06 | 32.84 | 19.08 | 8.86 | 5.79 | 19.25 |
| Employee Cost | 74.06 | 84.19 | 88.05 | 68.44 | 60.42 | 64.42 |
| Other Manufacturing Expenses | 64.05 | 66.96 | 63.65 | 48.56 | 33.59 | 27.35 |
| Selling & Administrative Expenses | 46.64 | 54.13 | 54.16 | 40.09 | 81.21 | 87.66 |
| Miscellaneous Expenses | 19.48 | 13.84 | 22.06 | 31.95 | 35.92 | 36.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1997.72 | 1933.14 | 1446.63 | 1558.64 | 2951.04 | 3075.24 |
| Operating Profit | 508.19 | 415.43 | 431.94 | 179.46 | 139.36 | 252.11 |
| Interest | 51.12 | 69.06 | 86.60 | 85.25 | 80.18 | 70.68 |
| Gross Profit | 457.07 | 346.37 | 345.34 | 94.21 | 59.18 | 181.43 |
| Depreciation | 66.93 | 80.17 | 72.98 | 72.28 | 48.04 | 50.50 |
| Profit Before Tax | 390.14 | 266.20 | 272.36 | 21.93 | 11.14 | 130.93 |
| Tax | 88.55 | 67.05 | 52.40 | 0.00 | 3.14 | 22.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.25 | 1.37 | 10.97 | -8.78 | 0.08 | -4.17 |
| Reported Net Profit | 291.34 | 197.78 | 208.99 | 30.71 | 7.92 | 112.89 |
| Extraordinary Items | 5.82 | 3.89 | 3.41 | 46.78 | 3.99 | 0.35 |
| Adjusted Net Profit | 285.52 | 193.89 | 205.58 | -16.07 | 3.93 | 112.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.44 | -10.88 | -10.54 |
| P & L Balance brought forward | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 | 1130.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 | -9.58 |
| P & L Balance carried down | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.92 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 90.00 | 75.00 | 30.00 | 30.00 | 60.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 7.50 | 3.00 | 3.00 | 6.00 |
| Earnings Per Share-Unit Curr | 23.08 | 16.40 | 20.35 | 3.44 | 0.90 | 12.80 |
| Earnings Per Share(Adj)-Unit Curr | 23.08 | 16.40 | 20.35 | 3.34 | 0.87 | 12.41 |
| Book Value-Unit Curr | 237.24 | 224.86 | 193.13 | 177.38 | 176.40 | 183.20 |
| Book Value(Adj)-Unit Curr | 237.24 | 224.86 | 193.13 | 171.98 | 171.04 | 177.63 |