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 | 2072.05 | 2097.83 | 1222.80 | 1423.48 | 1791.38 | 1447.77 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.29 |
Net Sales | 2072.05 | 2097.83 | 1222.80 | 1423.48 | 1791.38 | 1416.48 |
Other Income | 19.04 | 20.63 | 22.02 | 42.23 | 21.63 | 42.66 |
Stock Adjustments | -4.93 | 55.74 | -31.99 | 0.68 | 3.57 | -19.18 |
Total Income | 2086.16 | 2174.20 | 1212.83 | 1466.39 | 1816.58 | 1439.96 |
| | | | | |
Raw Materials | 1379.80 | 1382.74 | 683.23 | 880.44 | 1172.41 | 871.16 |
Power & Fuel Cost | 247.53 | 207.86 | 146.87 | 192.40 | 219.46 | 192.29 |
Employee Cost | 119.94 | 115.29 | 101.21 | 99.61 | 94.45 | 88.44 |
Other Manufacturing Expenses | 112.00 | 115.65 | 85.81 | 102.85 | 97.99 | 82.56 |
Selling & Administrative Expenses | 49.13 | 48.01 | 33.71 | 41.48 | 43.78 | 33.71 |
Miscellaneous Expenses | 16.39 | 19.73 | 27.82 | 14.17 | 20.89 | 17.43 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1924.79 | 1889.28 | 1078.65 | 1330.95 | 1648.98 | 1285.59 |
Operating Profit | 161.37 | 284.92 | 134.18 | 135.44 | 167.60 | 154.37 |
Interest | 2.35 | 1.24 | 1.55 | 3.49 | 3.46 | 3.40 |
Gross Profit | 159.02 | 283.68 | 132.63 | 131.95 | 164.14 | 150.97 |
Depreciation | 41.22 | 39.62 | 40.88 | 45.50 | 45.04 | 41.94 |
Profit Before Tax | 117.80 | 244.06 | 91.75 | 86.45 | 119.10 | 109.03 |
Tax | 29.72 | 63.74 | 25.45 | 19.70 | 42.76 | 28.58 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.36 | -3.84 | -4.62 | -28.78 | -0.24 | 10.36 |
Reported Net Profit | 90.44 | 184.16 | 70.92 | 95.53 | 76.58 | 70.09 |
Extraordinary Items | 6.16 | 7.95 | 5.27 | 5.53 | 2.50 | 19.74 |
Adjusted Net Profit | 84.28 | 176.21 | 65.65 | 90.00 | 74.08 | 50.35 |
Adjustment below Net Profit | -0.31 | 0.91 | 0.64 | 0.00 | -2.26 | -3.41 |
P & L Balance brought forward | 789.67 | 622.08 | 578.00 | 510.91 | 461.89 | 419.51 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 21.85 | 17.48 | 27.48 | 28.44 | 25.30 | 24.30 |
P & L Balance carried down | 857.95 | 789.67 | 622.08 | 578.00 | 510.91 | 461.89 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 100.00 | 80.00 | 80.00 | 70.00 | 70.00 |
Dividend Per Share(Rs) | 10.00 | 10.00 | 8.00 | 8.00 | 7.00 | 7.00 |
Earnings Per Share-Unit Curr | 41.39 | 84.28 | 32.46 | 43.72 | 35.05 | 32.08 |
Earnings Per Share(Adj)-Unit Curr | 41.39 | 84.28 | 32.46 | 43.72 | 35.05 | 32.08 |
Book Value-Unit Curr | 604.96 | 572.39 | 498.35 | 471.44 | 437.01 | 412.31 |
Book Value(Adj)-Unit Curr | 604.96 | 572.39 | 498.35 | 471.44 | 437.01 | 412.31 |