| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1498.78 | 1189.77 | 786.62 | 1289.50 | 1350.93 | 1294.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.11 |
| Net Sales | 1498.78 | 1189.77 | 786.62 | 1289.50 | 1350.93 | 1291.99 |
| Other Income | 14.59 | 19.67 | 19.59 | 13.32 | 13.58 | 17.39 |
| Stock Adjustments | 39.03 | 36.70 | -11.70 | -31.24 | -10.01 | -8.77 |
| Total Income | 1552.40 | 1246.14 | 794.51 | 1271.58 | 1354.50 | 1300.61 |
| | | | | | |
| Raw Materials | 627.70 | 515.68 | 333.97 | 527.98 | 612.00 | 613.82 |
| Power & Fuel Cost | 193.59 | 160.83 | 74.37 | 119.59 | 131.34 | 126.36 |
| Employee Cost | 286.26 | 219.21 | 153.15 | 241.73 | 236.91 | 235.85 |
| Other Manufacturing Expenses | 146.59 | 132.14 | 82.46 | 147.08 | 165.71 | 112.86 |
| Selling & Administrative Expenses | 75.08 | 72.70 | 42.59 | 61.94 | 65.43 | 72.11 |
| Miscellaneous Expenses | 10.49 | 6.91 | 12.58 | 15.75 | 12.33 | 11.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1339.70 | 1107.47 | 699.13 | 1114.07 | 1223.72 | 1172.22 |
| Operating Profit | 212.70 | 138.67 | 95.38 | 157.50 | 130.78 | 128.40 |
| Interest | 31.74 | 24.79 | 32.56 | 48.72 | 56.40 | 59.13 |
| Gross Profit | 180.96 | 113.88 | 62.82 | 108.78 | 74.38 | 69.27 |
| Depreciation | 40.77 | 41.86 | 46.48 | 51.20 | 54.87 | 58.40 |
| Profit Before Tax | 140.19 | 72.02 | 16.34 | 57.58 | 19.51 | 10.87 |
| Tax | 36.55 | 28.54 | 4.36 | 10.60 | 3.57 | 6.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.77 | -3.26 | -1.95 | -6.41 | -8.21 | -3.19 |
| Reported Net Profit | 111.41 | 46.74 | 13.93 | 53.38 | 24.14 | 7.92 |
| Extraordinary Items | 1.72 | 1.63 | 2.41 | 0.37 | -2.38 | 0.58 |
| Adjusted Net Profit | 109.69 | 45.11 | 11.52 | 53.01 | 26.52 | 7.34 |
| Adjustment below Net Profit | 1.79 | -1.39 | 1.57 | -1.43 | 1.86 | 0.69 |
| P & L Balance brought forward | 160.13 | 117.36 | 111.85 | 74.43 | 59.24 | 57.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.28 | 2.57 | 10.00 | 14.54 | 10.81 | 6.71 |
| P & L Balance carried down | 269.06 | 160.13 | 117.36 | 111.85 | 74.43 | 59.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 25.00 | 15.00 | 15.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 1.50 | 1.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 32.55 | 27.31 | 8.14 | 31.19 | 14.11 | 4.63 |
| Earnings Per Share(Adj)-Unit Curr | 32.55 | 13.66 | 4.07 | 15.60 | 7.06 | 2.32 |
| Book Value-Unit Curr | 148.71 | 233.78 | 208.79 | 199.73 | 172.03 | 157.31 |
| Book Value(Adj)-Unit Curr | 148.71 | 116.89 | 104.40 | 99.87 | 86.02 | 78.66 |