| | 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 | 810.12 | 87.75 | 2709.50 | 3139.90 | 3438.61 | 3343.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.68 |
| Net Sales | 810.12 | 87.75 | 2709.50 | 3139.90 | 3438.61 | 3306.33 |
| Other Income | 137.89 | 125.87 | 47.88 | 173.23 | 78.00 | 46.21 |
| Stock Adjustments | -3.45 | 0.00 | -55.21 | 108.32 | -46.74 | 18.10 |
| Total Income | 944.56 | 213.62 | 2702.17 | 3421.45 | 3469.87 | 3370.64 |
| | | | | | |
| Raw Materials | 411.10 | 0.00 | 1395.15 | 1792.74 | 2006.07 | 1798.50 |
| Power & Fuel Cost | 75.37 | 9.27 | 280.40 | 369.20 | 358.28 | 339.80 |
| Employee Cost | 167.27 | 49.21 | 220.67 | 264.90 | 265.71 | 264.42 |
| Other Manufacturing Expenses | 49.06 | 0.91 | 216.91 | 269.07 | 255.24 | 216.25 |
| Selling & Administrative Expenses | 92.95 | 26.84 | 100.02 | 143.14 | 138.82 | 145.49 |
| Miscellaneous Expenses | 7.69 | 8.29 | 14.07 | 39.96 | 46.87 | 20.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 803.44 | 94.54 | 2227.23 | 2879.02 | 3070.99 | 2785.18 |
| Operating Profit | 141.11 | 119.09 | 474.94 | 542.44 | 398.87 | 585.46 |
| Interest | 18.52 | 30.59 | 101.80 | 136.20 | 128.96 | 135.17 |
| Gross Profit | 122.59 | 88.50 | 373.14 | 406.24 | 269.91 | 450.29 |
| Depreciation | 43.25 | 6.25 | 99.97 | 107.40 | 86.48 | 82.60 |
| Profit Before Tax | 79.34 | 82.25 | 273.17 | 298.84 | 183.43 | 367.69 |
| Tax | 13.82 | 13.66 | 45.44 | 26.13 | 31.08 | 75.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.64 | -9.91 | 13.25 | -48.43 | 4.72 | 28.89 |
| Reported Net Profit | 49.88 | 78.50 | 214.48 | 321.14 | 147.63 | 263.44 |
| Extraordinary Items | 0.27 | 0.01 | -0.19 | -4.92 | -4.47 | -1.22 |
| Adjusted Net Profit | 49.61 | 78.49 | 214.67 | 326.06 | 152.10 | 264.66 |
| Adjustment below Net Profit | -0.64 | 0.25 | -212.82 | -3.49 | -9.46 | -10.07 |
| P & L Balance brought forward | 1154.03 | 1154.92 | 1153.26 | 986.93 | 951.70 | 783.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 79.64 | 79.64 | 0.00 | 151.32 | 102.95 | 85.24 |
| P & L Balance carried down | 1123.63 | 1154.03 | 1154.92 | 1153.26 | 986.93 | 951.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 450.00 | 300.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 4.50 | 3.00 |
| Earnings Per Share-Unit Curr | 3.13 | 4.93 | 13.46 | 20.16 | 9.27 | 16.54 |
| Earnings Per Share(Adj)-Unit Curr | 3.13 | 4.93 | 13.46 | 17.49 | 8.04 | 14.35 |
| Book Value-Unit Curr | 151.57 | 80.47 | 80.51 | 163.67 | 146.91 | 141.20 |
| Book Value(Adj)-Unit Curr | 151.57 | 80.47 | 80.51 | 142.03 | 127.49 | 122.53 |