| | 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 | 10119.53 | 9006.15 | 9208.92 | 8983.82 | 9140.27 | 7745.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10119.53 | 9006.15 | 9208.92 | 8983.82 | 9140.27 | 7745.88 |
| Other Income | 193.13 | 95.41 | 29.08 | 40.22 | 28.60 | 15.52 |
| Stock Adjustments | 71.88 | -13.77 | 18.32 | -117.55 | 31.90 | -115.36 |
| Total Income | 10384.54 | 9087.79 | 9256.32 | 8906.49 | 9200.77 | 7646.04 |
| | | | | | |
| Raw Materials | 4466.79 | 3243.12 | 2939.80 | 2686.22 | 2854.38 | 2086.33 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 156.22 | 164.66 | 156.28 | 159.52 | 141.36 | 116.40 |
| Other Manufacturing Expenses | 4403.43 | 4631.04 | 4435.65 | 4258.63 | 4320.52 | 3812.42 |
| Selling & Administrative Expenses | 138.16 | 131.10 | 136.83 | 135.97 | 109.54 | 125.44 |
| Miscellaneous Expenses | 38.37 | 68.81 | 89.66 | 53.90 | 119.95 | 102.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9202.97 | 8238.73 | 7758.22 | 7294.24 | 7545.75 | 6242.93 |
| Operating Profit | 1181.56 | 849.04 | 1498.10 | 1612.24 | 1655.04 | 1403.11 |
| Interest | 513.73 | 604.82 | 586.19 | 612.68 | 529.88 | 464.44 |
| Gross Profit | 667.83 | 244.22 | 911.91 | 999.56 | 1125.16 | 938.67 |
| Depreciation | 388.10 | 393.17 | 407.14 | 424.12 | 320.19 | 274.95 |
| Profit Before Tax | 279.73 | -148.95 | 504.77 | 575.44 | 804.97 | 663.72 |
| Tax | 14.89 | 8.12 | 204.73 | 183.48 | 129.90 | 12.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 43.07 | -71.09 | -19.25 | -33.02 | -89.88 | 30.65 |
| Reported Net Profit | 221.78 | -85.97 | 319.29 | 424.98 | 764.94 | 620.30 |
| Extraordinary Items | 108.84 | 58.48 | -2.80 | 5.37 | 3.67 | -14.05 |
| Adjusted Net Profit | 112.94 | -144.45 | 322.09 | 419.61 | 761.27 | 634.35 |
| Adjustment below Net Profit | 46.69 | 18.73 | 5.59 | -6.92 | -1.09 | -2.46 |
| P & L Balance brought forward | 3125.62 | 3207.49 | 2896.28 | 2494.71 | 1747.35 | 1293.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.46 | 14.62 | 13.68 | 16.49 | 16.49 | 163.68 |
| P & L Balance carried down | 3392.63 | 3125.62 | 3207.49 | 2896.28 | 2494.71 | 1747.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 15.17 | -5.88 | 23.35 | 31.07 | 55.93 | 45.35 |
| Earnings Per Share(Adj)-Unit Curr | 15.17 | -5.88 | 23.35 | 31.07 | 55.93 | 45.35 |
| Book Value-Unit Curr | 314.82 | 296.56 | 286.41 | 263.65 | 234.29 | 179.65 |
| Book Value(Adj)-Unit Curr | 314.82 | 296.56 | 286.41 | 263.65 | 234.29 | 179.65 |