| | 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 | 129006.62 | 129021.35 | 84132.92 | 60435.97 | 70610.92 | 60519.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 902.55 |
| Net Sales | 129006.62 | 129021.35 | 84132.92 | 60435.97 | 70610.92 | 59616.82 |
| Other Income | 3695.03 | 1845.44 | 1989.70 | 404.12 | 2667.36 | 763.66 |
| Stock Adjustments | 1142.06 | 1820.87 | -2176.56 | 564.40 | 554.33 | -545.36 |
| Total Income | 133843.71 | 132687.66 | 83946.06 | 61404.49 | 73832.61 | 59835.12 |
| | | | | | |
| Raw Materials | 61478.80 | 39346.01 | 22445.88 | 18970.13 | 21648.14 | 17524.84 |
| Power & Fuel Cost | 5875.69 | 4663.69 | 3746.26 | 3104.40 | 3033.34 | 2925.20 |
| Employee Cost | 6616.29 | 6365.80 | 5741.94 | 5036.62 | 5131.06 | 4918.54 |
| Other Manufacturing Expenses | 17158.66 | 12981.69 | 11056.12 | 10751.01 | 9861.44 | 8870.77 |
| Selling & Administrative Expenses | 12527.12 | 14791.02 | 9251.10 | 7024.02 | 7925.02 | 7027.64 |
| Miscellaneous Expenses | 4457.82 | 4651.12 | 4405.88 | 4627.33 | 4179.52 | 5728.46 |
| Less : Pre-operative Expenses Capitalised | 4519.34 | 2458.09 | 1321.24 | 1671.13 | 799.70 | 336.66 |
| Total Expenditure | 103595.04 | 80341.24 | 55325.94 | 47842.38 | 50978.82 | 46658.79 |
| Operating Profit | 30248.67 | 52346.42 | 28620.12 | 13562.11 | 22853.79 | 13176.33 |
| Interest | 3792.14 | 2792.08 | 4541.02 | 3031.01 | 2823.58 | 2810.62 |
| Gross Profit | 26456.53 | 49554.34 | 24079.10 | 10531.10 | 20030.21 | 10365.71 |
| Depreciation | 5434.61 | 5463.69 | 5469.26 | 3920.12 | 3802.96 | 3727.46 |
| Profit Before Tax | 21021.92 | 44090.65 | 18609.84 | 6610.98 | 16227.25 | 6638.25 |
| Tax | 4928.05 | 11611.94 | -1329.78 | 1787.95 | 6297.11 | 1586.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 598.76 | -532.47 | 2861.65 | -1920.77 | -603.05 | 881.92 |
| Reported Net Profit | 15495.11 | 33011.18 | 17077.97 | 6743.80 | 10533.19 | 4169.55 |
| Extraordinary Items | -526.75 | -26.22 | 833.21 | -1214.59 | 294.43 | -1956.60 |
| Adjusted Net Profit | 16021.86 | 33037.40 | 16244.76 | 7958.39 | 10238.76 | 6126.15 |
| Adjustment below Net Profit | 210.31 | 14.57 | -256.02 | -842.07 | -392.62 | 3221.01 |
| P & L Balance brought forward | 76498.67 | 46480.00 | 30803.97 | 27694.90 | 18700.25 | 12280.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6233.11 | 3007.08 | 1145.92 | 1489.67 | 1145.92 | 971.22 |
| P & L Balance carried down | 85970.98 | 76498.67 | 46480.00 | 32106.96 | 27694.90 | 18700.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1144.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 360.00 | 510.00 | 250.00 | 100.00 | 130.00 | 100.00 |
| Dividend Per Share(Rs) | 3.60 | 51.00 | 25.00 | 10.00 | 13.00 | 10.00 |
| Earnings Per Share-Unit Curr | 12.68 | 270.06 | 142.46 | 58.84 | 91.90 | 36.38 |
| Earnings Per Share(Adj)-Unit Curr | 12.68 | 27.01 | 14.25 | 5.89 | 9.19 | 3.64 |
| Book Value-Unit Curr | 109.71 | 1019.17 | 785.21 | 652.21 | 614.24 | 535.82 |
| Book Value(Adj)-Unit Curr | 109.71 | 101.92 | 78.53 | 65.23 | 61.43 | 53.58 |