| | 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 | 2676.39 | 2602.95 | 1844.23 | 1611.94 | 1633.78 | 1769.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 |
| Net Sales | 2676.39 | 2602.95 | 1844.23 | 1611.94 | 1633.78 | 1765.60 |
| Other Income | 62.07 | 25.24 | 51.30 | 21.98 | 33.64 | 27.66 |
| Stock Adjustments | 17.09 | 11.49 | -27.00 | -0.35 | 48.46 | -1.40 |
| Total Income | 2755.55 | 2639.68 | 1868.53 | 1633.57 | 1715.88 | 1791.86 |
| | | | | | |
| Raw Materials | 1474.70 | 1108.48 | 908.34 | 939.84 | 823.89 | 813.44 |
| Power & Fuel Cost | 97.18 | 108.30 | 121.61 | 94.01 | 56.30 | 60.76 |
| Employee Cost | 196.05 | 206.71 | 166.28 | 155.09 | 162.09 | 176.74 |
| Other Manufacturing Expenses | 181.80 | 148.10 | 123.63 | 120.76 | 108.54 | 107.82 |
| Selling & Administrative Expenses | 190.04 | 207.82 | 141.45 | 133.46 | 179.90 | 162.47 |
| Miscellaneous Expenses | 117.00 | 31.44 | 18.19 | 80.78 | 160.62 | 9.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2256.77 | 1810.85 | 1479.50 | 1523.94 | 1491.34 | 1330.83 |
| Operating Profit | 498.78 | 828.83 | 389.03 | 109.63 | 224.54 | 461.03 |
| Interest | 68.42 | 61.55 | 57.42 | 99.38 | 96.43 | 78.23 |
| Gross Profit | 430.36 | 767.28 | 331.61 | 10.25 | 128.11 | 382.80 |
| Depreciation | 107.28 | 110.22 | 104.22 | 104.21 | 98.16 | 100.80 |
| Profit Before Tax | 323.08 | 657.06 | 227.39 | -93.96 | 29.95 | 282.00 |
| Tax | 98.45 | 177.40 | 46.41 | -1.69 | 27.09 | 95.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.10 | -28.21 | 14.23 | -23.75 | -8.18 | -0.36 |
| Reported Net Profit | 225.73 | 507.87 | 166.75 | -68.52 | 11.04 | 186.62 |
| Extraordinary Items | -7.12 | 6.59 | 5.39 | -1.73 | -6.43 | 7.42 |
| Adjusted Net Profit | 232.85 | 501.28 | 161.36 | -66.79 | 17.47 | 179.20 |
| Adjustment below Net Profit | -0.29 | -1.33 | -0.45 | -6.16 | -10.15 | -15.19 |
| P & L Balance brought forward | 1249.60 | 775.43 | 617.22 | 705.39 | 744.77 | 591.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 67.44 | 32.37 | 8.09 | 13.49 | 40.27 | 17.93 |
| P & L Balance carried down | 1407.60 | 1249.60 | 775.43 | 617.22 | 705.39 | 744.77 |
| Dividend | 26.98 | 13.49 | 8.09 | 0.00 | 0.00 | 40.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 125.00 | 100.00 | 0.00 | 50.00 | 150.00 |
| Dividend Per Share(Rs) | 10.00 | 12.50 | 10.00 | 0.00 | 5.00 | 15.00 |
| Earnings Per Share-Unit Curr | 41.83 | 94.12 | 61.81 | -25.40 | 4.09 | 69.17 |
| Earnings Per Share(Adj)-Unit Curr | 41.83 | 94.12 | 30.91 | -12.70 | 2.05 | 34.59 |
| Book Value-Unit Curr | 344.49 | 315.21 | 454.67 | 396.03 | 428.71 | 443.30 |
| Book Value(Adj)-Unit Curr | 344.49 | 315.21 | 227.34 | 198.02 | 214.36 | 221.66 |