| | Mar 2023
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr | Dec 2017
Rs in Cr |
| | | | | | |
| Sales Turnover | 3135.52 | 2111.96 | 1471.12 | 1761.79 | 2191.65 | 2114.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 |
| Net Sales | 3135.52 | 2111.96 | 1471.12 | 1761.79 | 2191.65 | 2033.06 |
| Other Income | 108.74 | 349.09 | 43.79 | 859.57 | 22.63 | 16.76 |
| Stock Adjustments | 6.70 | -2.64 | 4.00 | -3.26 | -3.37 | -4.69 |
| Total Income | 3250.96 | 2458.41 | 1518.91 | 2618.10 | 2210.91 | 2045.13 |
| | | | | | |
| Raw Materials | 1265.34 | 684.36 | 349.86 | 415.06 | 388.93 | 268.50 |
| Power & Fuel Cost | 513.92 | 402.85 | 347.02 | 348.67 | 890.12 | 922.49 |
| Employee Cost | 63.87 | 50.25 | 68.78 | 113.59 | 127.29 | 116.45 |
| Other Manufacturing Expenses | 52.87 | 36.19 | 29.71 | 58.17 | 56.50 | 58.38 |
| Selling & Administrative Expenses | 271.33 | 230.27 | 203.39 | 305.88 | 295.53 | 249.73 |
| Miscellaneous Expenses | 210.69 | 158.81 | 101.52 | 100.31 | 103.54 | 90.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2378.02 | 1562.73 | 1100.27 | 1341.68 | 1861.91 | 1706.25 |
| Operating Profit | 872.95 | 895.67 | 418.63 | 1276.41 | 349.01 | 338.88 |
| Interest | 5.66 | 3.05 | 6.24 | 86.25 | 102.70 | 116.47 |
| Gross Profit | 867.29 | 892.62 | 412.39 | 1190.16 | 246.31 | 222.41 |
| Depreciation | 252.87 | 181.37 | 176.00 | 177.25 | 199.14 | 206.26 |
| Profit Before Tax | 614.42 | 711.25 | 236.39 | 1012.91 | 47.17 | 16.15 |
| Tax | 180.62 | 133.08 | 39.77 | 174.49 | 15.55 | 1.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -101.97 | 64.24 | 41.08 | 111.24 | -1.86 | -4.68 |
| Reported Net Profit | 535.77 | 513.94 | 155.54 | 727.18 | 33.49 | 18.94 |
| Extraordinary Items | 8.03 | 212.01 | 7.34 | 605.11 | 0.22 | -4.91 |
| Adjusted Net Profit | 527.74 | 301.93 | 148.20 | 122.07 | 33.27 | 23.85 |
| Adjustment below Net Profit | 0.65 | -1.32 | -1.71 | -4.26 | -7.57 | -0.77 |
| P & L Balance brought forward | 1808.63 | 1321.59 | 1254.72 | 544.59 | 527.20 | 516.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.13 | 25.59 | 86.96 | 12.79 | 8.53 | 7.70 |
| P & L Balance carried down | 2229.92 | 1808.63 | 1321.59 | 1254.72 | 544.59 | 527.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 135.00 | 30.00 | 100.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 12.00 | 13.50 | 3.00 | 10.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 50.26 | 60.26 | 18.24 | 85.27 | 3.93 | 2.22 |
| Earnings Per Share(Adj)-Unit Curr | 50.26 | 60.26 | 18.24 | 85.27 | 3.93 | 2.22 |
| Book Value-Unit Curr | 365.13 | 315.54 | 258.40 | 250.56 | 167.30 | 165.06 |
| Book Value(Adj)-Unit Curr | 365.13 | 315.54 | 258.40 | 250.56 | 167.30 | 165.06 |