| | 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 | 2481.32 | 5869.24 | 4074.82 | 3529.68 | 3595.91 | 3014.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.47 |
| Net Sales | 2481.32 | 5869.24 | 4074.82 | 3529.68 | 3595.91 | 2950.52 |
| Other Income | 1657.84 | 385.17 | 135.50 | 73.13 | 110.63 | 69.05 |
| Stock Adjustments | -342.52 | 77.95 | 40.48 | 55.95 | 60.50 | 54.39 |
| Total Income | 3796.64 | 6332.36 | 4250.80 | 3658.76 | 3767.04 | 3073.96 |
| | | | | | |
| Raw Materials | 1299.64 | 3677.33 | 2321.69 | 2260.33 | 2617.76 | 2028.73 |
| Power & Fuel Cost | 176.87 | 353.61 | 293.48 | 294.47 | 267.55 | 235.10 |
| Employee Cost | 63.38 | 125.68 | 113.30 | 104.32 | 90.45 | 84.69 |
| Other Manufacturing Expenses | 82.94 | 224.86 | 159.54 | 158.62 | 138.50 | 148.05 |
| Selling & Administrative Expenses | 47.81 | 117.49 | 108.02 | 96.87 | 89.38 | 191.29 |
| Miscellaneous Expenses | 30.99 | 15.51 | 17.94 | 18.97 | 604.95 | 193.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1701.63 | 4514.48 | 3013.97 | 2933.57 | 3808.59 | 2881.61 |
| Operating Profit | 2095.01 | 1817.88 | 1236.82 | 725.20 | -41.55 | 192.35 |
| Interest | 45.32 | 31.13 | 60.00 | 94.91 | 47.09 | 65.98 |
| Gross Profit | 2049.69 | 1786.75 | 1176.82 | 630.29 | -88.64 | 126.37 |
| Depreciation | 86.54 | 150.46 | 142.15 | 115.62 | 102.18 | 102.05 |
| Profit Before Tax | 1963.15 | 1636.29 | 1034.67 | 514.67 | -190.82 | 24.32 |
| Tax | 415.05 | 354.00 | 246.48 | 125.82 | 82.36 | 41.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -193.08 | 88.02 | 2.60 | -89.91 | 79.82 | -31.86 |
| Reported Net Profit | 1741.18 | 1194.27 | 785.59 | 478.76 | -353.01 | 14.53 |
| Extraordinary Items | 861.17 | 76.30 | -3.27 | -0.15 | -412.93 | -136.96 |
| Adjusted Net Profit | 880.01 | 1117.97 | 788.86 | 478.91 | 59.92 | 151.49 |
| Adjustment below Net Profit | 2.43 | 2.11 | 1.09 | 0.06 | -0.90 | 0.00 |
| P & L Balance brought forward | 2871.99 | 1684.38 | 902.07 | 557.69 | 915.98 | 905.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.89 | 8.76 | 4.38 | 134.44 | 4.38 | 4.38 |
| P & L Balance carried down | 4593.71 | 2871.99 | 1684.38 | 902.07 | 557.69 | 915.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 43.00 | 50.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 4.30 | 5.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 397.65 | 272.75 | 179.41 | 109.34 | -80.62 | 3.32 |
| Earnings Per Share(Adj)-Unit Curr | 397.65 | 272.75 | 179.41 | 109.34 | -75.45 | 3.11 |
| Book Value-Unit Curr | 1254.59 | 861.39 | 590.16 | 411.49 | 333.18 | 414.45 |
| Book Value(Adj)-Unit Curr | 1254.59 | 861.39 | 590.16 | 411.49 | 311.82 | 387.89 |