| | 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 | 26839.71 | 20856.84 | 12386.36 | 16081.87 | 20550.43 | 16032.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 246.24 |
| Net Sales | 26839.71 | 20856.84 | 12386.36 | 16081.87 | 20550.43 | 15785.81 |
| Other Income | 1018.34 | 1251.13 | 608.23 | 588.33 | 567.98 | 464.02 |
| Stock Adjustments | 261.91 | 538.59 | -273.86 | 146.38 | 126.24 | -51.87 |
| Total Income | 28119.96 | 22646.56 | 12720.73 | 16816.58 | 21244.65 | 16197.96 |
| | | | | | |
| Raw Materials | 13161.29 | 9947.37 | 5274.70 | 7574.03 | 9832.71 | 7258.63 |
| Power & Fuel Cost | 4745.01 | 3434.26 | 2075.99 | 2601.31 | 3011.71 | 2289.71 |
| Employee Cost | 2023.49 | 1774.29 | 1391.29 | 1559.98 | 1529.00 | 1142.72 |
| Other Manufacturing Expenses | 1830.01 | 1299.20 | 766.30 | 1077.03 | 1123.46 | 1029.71 |
| Selling & Administrative Expenses | 1612.40 | 1299.30 | 655.49 | 721.23 | 640.60 | 542.27 |
| Miscellaneous Expenses | 637.56 | 493.96 | 465.40 | 877.26 | 2836.04 | 665.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24009.76 | 18248.38 | 10629.17 | 14410.84 | 18973.52 | 12929.03 |
| Operating Profit | 4110.20 | 4398.18 | 2091.56 | 2405.74 | 2271.13 | 3268.93 |
| Interest | 367.67 | 247.24 | 235.95 | 237.88 | 199.05 | 128.13 |
| Gross Profit | 3742.53 | 4150.94 | 1855.61 | 2167.86 | 2072.08 | 3140.80 |
| Depreciation | 1097.29 | 913.96 | 828.17 | 813.51 | 760.39 | 627.66 |
| Profit Before Tax | 2645.24 | 3236.98 | 1027.44 | 1354.35 | 1311.69 | 2513.14 |
| Tax | 433.71 | 113.89 | 126.64 | 235.49 | 977.09 | 704.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 87.80 | 71.82 | -4.20 | -169.14 | -180.70 | 40.15 |
| Reported Net Profit | 2123.73 | 3051.27 | 905.00 | 1288.00 | 515.30 | 1768.66 |
| Extraordinary Items | 59.73 | 72.14 | 76.83 | -230.02 | -585.32 | -183.48 |
| Adjusted Net Profit | 2064.00 | 2979.13 | 828.17 | 1518.02 | 1100.62 | 1952.14 |
| Adjustment below Net Profit | -2.57 | 24.71 | 48.58 | -117.24 | -53.58 | -52.79 |
| P & L Balance brought forward | 8013.25 | 5529.53 | 4838.60 | 3796.06 | 3765.46 | 3434.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 657.65 | 592.26 | 262.65 | 128.22 | 431.12 | 1385.28 |
| P & L Balance carried down | 9476.76 | 8013.25 | 5529.53 | 4838.60 | 3796.06 | 3765.46 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 407.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 450.00 | 200.00 | 350.00 | 310.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 9.00 | 4.00 | 7.00 | 6.20 |
| Earnings Per Share-Unit Curr | 32.25 | 46.35 | 13.75 | 19.58 | 7.84 | 26.90 |
| Earnings Per Share(Adj)-Unit Curr | 32.12 | 46.17 | 13.70 | 19.50 | 7.81 | 26.79 |
| Book Value-Unit Curr | 713.11 | 738.45 | 652.60 | 572.95 | 638.02 | 681.32 |
| Book Value(Adj)-Unit Curr | 710.27 | 735.51 | 650.00 | 570.67 | 635.48 | 678.61 |