| | 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 | 6711.46 | 5568.79 | 5035.18 | 5578.58 | 5955.57 | 5519.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.51 |
| Net Sales | 6711.46 | 5568.79 | 5035.18 | 5578.58 | 5955.57 | 5408.43 |
| Other Income | 34.44 | 100.60 | 36.20 | 27.00 | 20.73 | 66.22 |
| Stock Adjustments | 3.07 | 77.91 | -140.36 | 43.56 | 75.40 | -54.16 |
| Total Income | 6748.97 | 5747.30 | 4931.02 | 5649.14 | 6051.70 | 5420.49 |
| | | | | | |
| Raw Materials | 2820.14 | 2383.64 | 1858.62 | 2219.12 | 2448.55 | 2424.91 |
| Power & Fuel Cost | 1316.47 | 887.60 | 741.72 | 860.17 | 958.46 | 732.69 |
| Employee Cost | 523.41 | 478.30 | 433.70 | 491.20 | 454.33 | 413.99 |
| Other Manufacturing Expenses | 392.07 | 331.68 | 299.81 | 392.18 | 393.01 | 358.45 |
| Selling & Administrative Expenses | 1162.71 | 912.02 | 862.13 | 1019.50 | 1123.22 | 954.39 |
| Miscellaneous Expenses | 105.37 | 128.93 | 81.94 | 125.64 | 104.84 | 86.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6320.17 | 5122.17 | 4277.92 | 5107.81 | 5482.41 | 4970.56 |
| Operating Profit | 428.80 | 625.13 | 653.10 | 541.33 | 569.29 | 449.93 |
| Interest | 174.77 | 175.64 | 196.74 | 234.29 | 179.18 | 191.80 |
| Gross Profit | 254.03 | 449.49 | 456.36 | 307.04 | 390.11 | 258.13 |
| Depreciation | 338.21 | 275.38 | 252.58 | 213.78 | 160.06 | 153.07 |
| Profit Before Tax | -84.18 | 174.11 | 203.78 | 93.26 | 230.05 | 105.06 |
| Tax | -5.70 | -1.24 | 1.35 | 0.00 | 53.15 | 27.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.62 | 42.10 | 2.48 | 68.00 | 30.92 | 7.65 |
| Reported Net Profit | -58.86 | 133.25 | 199.95 | 25.26 | 145.98 | 70.41 |
| Extraordinary Items | -8.49 | 9.70 | -4.40 | -3.10 | -7.93 | 0.57 |
| Adjusted Net Profit | -50.37 | 123.55 | 204.35 | 28.36 | 153.91 | 69.84 |
| Adjustment below Net Profit | -4.62 | -3.58 | -2.56 | -14.44 | 0.64 | -0.23 |
| P & L Balance brought forward | 724.19 | 594.52 | 397.13 | 350.74 | 246.82 | 164.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -35.57 | 17.36 | -12.20 |
| P & L Balance carried down | 660.71 | 724.19 | 594.52 | 397.13 | 376.08 | 246.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.17 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 10.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | -1.17 | 2.65 | 3.97 | 0.50 | 2.90 | 1.40 |
| Earnings Per Share(Adj)-Unit Curr | -1.17 | 2.65 | 3.97 | 0.50 | 2.90 | 1.40 |
| Book Value-Unit Curr | 23.95 | 25.21 | 22.63 | 18.71 | 22.69 | 20.38 |
| Book Value(Adj)-Unit Curr | 23.95 | 25.21 | 22.63 | 18.71 | 22.69 | 20.38 |