| | 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 | 1420.07 | 1012.48 | 849.67 | 619.66 | 1028.66 | 974.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Net Sales | 1420.07 | 1012.48 | 849.67 | 619.66 | 1028.66 | 974.19 |
| Other Income | 209.61 | 62.33 | 51.49 | 124.20 | 129.72 | 109.12 |
| Stock Adjustments | 4077.23 | 529.79 | -84.21 | 1068.55 | -24.12 | 63.41 |
| Total Income | 5706.91 | 1604.60 | 816.95 | 1812.41 | 1134.26 | 1146.72 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.89 | 1.47 | 3.81 | 2.97 | 1.78 |
| Employee Cost | 130.85 | 83.82 | 79.71 | 105.94 | 105.73 | 104.10 |
| Other Manufacturing Expenses | 4562.74 | 951.36 | 189.88 | 1256.88 | 328.02 | 421.59 |
| Selling & Administrative Expenses | 53.52 | 45.43 | 41.06 | 27.80 | 40.72 | 36.72 |
| Miscellaneous Expenses | 12.24 | 12.16 | 14.08 | 7.26 | 12.42 | 4.75 |
| Less : Pre-operative Expenses Capitalised | 68.20 | 42.72 | 55.75 | 50.88 | 46.56 | 55.38 |
| Total Expenditure | 4692.05 | 1050.93 | 270.45 | 1350.79 | 443.32 | 513.57 |
| Operating Profit | 1014.86 | 553.67 | 546.50 | 461.62 | 690.95 | 633.15 |
| Interest | 97.64 | 29.04 | 10.52 | 11.87 | 14.54 | 2.57 |
| Gross Profit | 917.22 | 524.63 | 535.98 | 449.75 | 676.41 | 630.58 |
| Depreciation | 26.08 | 26.13 | 27.46 | 30.84 | 31.52 | 39.64 |
| Profit Before Tax | 891.14 | 498.50 | 508.52 | 418.91 | 644.89 | 590.94 |
| Tax | 196.80 | 133.88 | 97.00 | 103.71 | 187.39 | 175.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.01 | -17.25 | -5.11 | 0.36 | 3.79 | -2.11 |
| Reported Net Profit | 703.35 | 381.87 | 416.62 | 314.84 | 453.70 | 417.17 |
| Extraordinary Items | 13.06 | 7.26 | 1.56 | -0.05 | 3.55 | 0.00 |
| Adjusted Net Profit | 690.29 | 374.61 | 415.06 | 314.89 | 450.15 | 417.17 |
| Adjustment below Net Profit | -0.40 | 0.56 | 1.66 | -0.14 | 0.50 | 0.79 |
| P & L Balance brought forward | 3695.06 | 3312.63 | 2894.35 | 2652.37 | 2266.09 | 1916.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 109.08 | 0.00 | 0.00 | 72.72 | 67.92 | 67.92 |
| P & L Balance carried down | 4288.93 | 3695.06 | 3312.63 | 2894.35 | 2652.37 | 2266.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67.92 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 30.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 0.00 | 0.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 19.34 | 10.50 | 11.46 | 8.66 | 12.48 | 12.28 |
| Earnings Per Share(Adj)-Unit Curr | 19.34 | 10.50 | 11.46 | 8.66 | 12.48 | 12.28 |
| Book Value-Unit Curr | 210.87 | 194.57 | 184.07 | 172.62 | 166.00 | 131.39 |
| Book Value(Adj)-Unit Curr | 210.87 | 194.57 | 184.07 | 172.62 | 166.00 | 131.39 |