| 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 | 2633.80 | 2454.74 | 1464.26 | 1277.28 | 1352.80 | 1213.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.99 |
| Net Sales | 2633.80 | 2454.74 | 1464.26 | 1277.28 | 1352.80 | 1187.42 |
| Other Income | 62.20 | 20.01 | 11.33 | 8.54 | 3.61 | 6.17 |
| Stock Adjustments | 101.11 | -17.80 | 26.59 | 15.32 | -4.69 | -13.74 |
| Total Income | 2797.11 | 2456.95 | 1502.18 | 1301.14 | 1351.72 | 1179.85 |
| | | | | | |
| Raw Materials | 1395.01 | 1403.56 | 782.68 | 651.29 | 676.74 | 583.38 |
| Power & Fuel Cost | 460.44 | 338.39 | 194.75 | 203.34 | 224.18 | 191.81 |
| Employee Cost | 182.17 | 156.38 | 133.13 | 122.52 | 114.49 | 113.89 |
| Other Manufacturing Expenses | 142.31 | 109.70 | 96.31 | 92.63 | 84.10 | 93.01 |
| Selling & Administrative Expenses | 99.55 | 84.18 | 59.82 | 46.52 | 56.52 | 55.30 |
| Miscellaneous Expenses | 26.94 | 19.89 | 14.77 | 29.84 | 30.17 | 10.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2306.42 | 2112.10 | 1281.46 | 1146.14 | 1186.20 | 1047.94 |
| Operating Profit | 490.68 | 344.85 | 220.72 | 155.00 | 165.52 | 131.91 |
| Interest | 126.11 | 113.07 | 119.67 | 107.45 | 104.03 | 93.20 |
| Gross Profit | 364.57 | 231.78 | 101.05 | 47.55 | 61.49 | 38.71 |
| Depreciation | 90.16 | 88.53 | 87.37 | 87.21 | 83.36 | 87.80 |
| Profit Before Tax | 274.41 | 143.25 | 13.68 | -39.66 | -21.87 | -49.09 |
| Tax | 48.50 | 24.37 | 2.50 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.93 | 11.37 | 7.38 | -12.90 | -17.59 | -28.89 |
| Reported Net Profit | 191.98 | 107.51 | 3.79 | -26.76 | -4.27 | -20.20 |
| Extraordinary Items | 32.27 | 7.88 | 0.00 | -0.75 | -0.67 | -0.17 |
| Adjusted Net Profit | 159.71 | 99.63 | 3.79 | -26.01 | -3.60 | -20.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 216.93 | 109.42 | 105.63 | 132.39 | 136.66 | 156.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 391.20 | 216.93 | 109.42 | 105.63 | 132.39 | 136.66 |
| Dividend | 5.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.50 | 4.12 | 0.15 | -1.03 | -0.19 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 6.50 | 4.12 | 0.15 | -1.03 | -0.19 | 0.00 |
| Book Value-Unit Curr | 34.73 | 30.23 | 26.12 | 25.97 | 28.58 | 28.74 |
| Book Value(Adj)-Unit Curr | 34.73 | 30.23 | 26.12 | 25.97 | 28.58 | 28.74 |