| | 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 | 2913.48 | 2798.93 | 1838.64 | 2875.37 | 6737.30 | 2983.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.23 |
| Net Sales | 2913.48 | 2798.93 | 1838.64 | 2875.37 | 6737.30 | 2958.20 |
| Other Income | 133.09 | 279.27 | 305.94 | 156.91 | 196.35 | 88.89 |
| Stock Adjustments | 580.92 | 245.78 | -241.51 | -160.06 | 679.33 | -13.18 |
| Total Income | 3627.49 | 3323.98 | 1903.07 | 2872.22 | 7612.98 | 3033.91 |
| | | | | | |
| Raw Materials | 1804.54 | 1381.06 | 770.39 | 1958.26 | 2100.22 | 723.25 |
| Power & Fuel Cost | 493.81 | 350.85 | 237.65 | 236.71 | 328.75 | 299.23 |
| Employee Cost | 226.31 | 222.62 | 184.96 | 206.24 | 221.64 | 175.78 |
| Other Manufacturing Expenses | 382.14 | 352.10 | 202.57 | 242.52 | 324.07 | 227.40 |
| Selling & Administrative Expenses | 160.09 | 165.62 | 84.27 | 97.61 | 172.37 | 130.92 |
| Miscellaneous Expenses | 30.03 | 49.19 | 101.27 | 68.33 | 118.40 | 35.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3096.92 | 2521.44 | 1581.11 | 2809.67 | 3265.45 | 1592.48 |
| Operating Profit | 530.57 | 802.54 | 321.96 | 62.55 | 4347.53 | 1441.43 |
| Interest | 8.88 | 3.56 | 5.93 | 17.12 | 10.89 | 6.18 |
| Gross Profit | 521.69 | 798.98 | 316.03 | 45.43 | 4336.64 | 1435.25 |
| Depreciation | 45.63 | 45.63 | 44.59 | 44.20 | 56.01 | 46.43 |
| Profit Before Tax | 476.06 | 753.35 | 271.44 | 1.23 | 4280.63 | 1388.82 |
| Tax | 129.89 | 158.14 | 64.14 | 2.40 | 1468.58 | 464.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.84 | 21.00 | 7.98 | -32.50 | 6.30 | 10.47 |
| Reported Net Profit | 350.01 | 574.21 | 199.32 | 31.33 | 2805.75 | 913.63 |
| Extraordinary Items | -0.49 | 0.34 | -0.01 | 0.07 | -34.87 | 0.14 |
| Adjusted Net Profit | 350.50 | 573.87 | 199.33 | 31.26 | 2840.62 | 913.49 |
| Adjustment below Net Profit | 0.39 | 2.57 | -1.84 | -143.46 | -48.60 | -7.04 |
| P & L Balance brought forward | 2904.18 | 2425.09 | 2227.61 | 3070.66 | 1019.03 | 269.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 195.38 | 97.69 | 0.00 | 730.92 | 705.52 | 156.66 |
| P & L Balance carried down | 3059.20 | 2904.18 | 2425.09 | 2227.61 | 3070.66 | 1019.03 |
| Dividend | 0.00 | 0.00 | 0.00 | 39.08 | 390.75 | 332.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 425.00 | 500.00 | 250.00 | 100.00 | 2750.00 | 850.00 |
| Dividend Per Share(Rs) | 8.50 | 10.00 | 5.00 | 2.00 | 55.00 | 17.00 |
| Earnings Per Share-Unit Curr | 17.91 | 29.39 | 10.20 | 1.60 | 143.59 | 46.76 |
| Earnings Per Share(Adj)-Unit Curr | 17.91 | 29.39 | 10.20 | 1.60 | 143.59 | 46.76 |
| Book Value-Unit Curr | 237.56 | 229.63 | 205.11 | 195.00 | 238.15 | 133.15 |
| Book Value(Adj)-Unit Curr | 237.56 | 229.63 | 205.11 | 195.00 | 238.15 | 133.15 |