| | 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 | 5356.00 | 4856.00 | 4142.01 | 4760.50 | 4862.63 | 2893.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.46 |
| Net Sales | 5356.00 | 4856.00 | 4142.01 | 4760.50 | 4862.63 | 2865.11 |
| Other Income | 175.00 | 111.00 | 57.67 | 32.94 | 34.84 | 37.03 |
| Stock Adjustments | -72.00 | 118.00 | 30.11 | -65.43 | 110.47 | -16.68 |
| Total Income | 5459.00 | 5085.00 | 4229.79 | 4728.01 | 5007.94 | 2885.46 |
| | | | | | |
| Raw Materials | 2677.00 | 2746.00 | 2116.01 | 2276.08 | 2613.98 | 1164.09 |
| Power & Fuel Cost | 176.00 | 128.00 | 119.67 | 121.48 | 102.26 | 88.70 |
| Employee Cost | 477.00 | 460.00 | 491.97 | 519.82 | 439.55 | 316.10 |
| Other Manufacturing Expenses | 367.00 | 322.00 | 262.65 | 230.38 | 292.63 | 240.77 |
| Selling & Administrative Expenses | 664.00 | 518.00 | 268.34 | 307.82 | 288.44 | 225.96 |
| Miscellaneous Expenses | 442.00 | 341.00 | 200.65 | 293.34 | 196.72 | 209.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4803.00 | 4515.00 | 3459.29 | 3748.92 | 3933.58 | 2245.40 |
| Operating Profit | 656.00 | 570.00 | 770.50 | 979.09 | 1074.36 | 640.06 |
| Interest | 280.00 | 216.00 | 189.71 | 204.46 | 95.25 | 102.68 |
| Gross Profit | 376.00 | 354.00 | 580.79 | 774.63 | 979.11 | 537.38 |
| Depreciation | 203.00 | 198.00 | 215.10 | 232.42 | 167.79 | 170.14 |
| Profit Before Tax | 173.00 | 156.00 | 365.69 | 542.21 | 811.32 | 367.24 |
| Tax | 102.00 | 111.00 | 75.23 | 111.53 | 270.99 | 113.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | -38.00 | 29.05 | -2.84 | 5.10 | -1.12 |
| Reported Net Profit | 76.00 | 83.00 | 261.41 | 433.52 | 535.23 | 254.68 |
| Extraordinary Items | -260.00 | 21.35 | 15.40 | -38.24 | 1.37 | -1.14 |
| Adjusted Net Profit | 336.00 | 61.65 | 246.01 | 471.76 | 533.86 | 255.82 |
| Adjustment below Net Profit | 3.00 | 2.00 | -19.70 | -10.87 | -17.81 | -3.14 |
| P & L Balance brought forward | 1587.00 | 1581.00 | 1477.63 | 1225.07 | 804.45 | 626.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.00 | 79.00 | 138.28 | 170.09 | 96.81 | 73.57 |
| P & L Balance carried down | 1646.00 | 1587.00 | 1581.06 | 1477.63 | 1225.06 | 804.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 25.00 | 100.00 | 175.00 | 175.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 2.00 | 3.50 | 3.50 | 2.00 |
| Earnings Per Share-Unit Curr | 1.90 | 2.08 | 6.59 | 10.73 | 13.30 | 6.35 |
| Earnings Per Share(Adj)-Unit Curr | 1.90 | 2.08 | 6.59 | 10.73 | 13.30 | 6.35 |
| Book Value-Unit Curr | 47.10 | 46.08 | 46.04 | 44.80 | 39.45 | 26.68 |
| Book Value(Adj)-Unit Curr | 47.10 | 46.08 | 46.04 | 44.80 | 39.45 | 26.68 |