| 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 | 137821.30 | 119689.40 | 87500.60 | 99868.30 | 98712.90 | 85561.80 |
| Excise Duty | 20725.70 | 25801.40 | 24759.60 | 14288.40 | 13036.70 | 14696.80 |
| Net Sales | 117095.60 | 93888.00 | 62741.00 | 85579.90 | 85676.20 | 70865.00 |
| Other Income | 750.20 | 313.40 | 1055.50 | 680.70 | 1718.70 | 1638.10 |
| Stock Adjustments | -1907.10 | 3156.90 | 878.60 | 381.60 | 231.00 | 606.10 |
| Total Income | 115938.70 | 97358.30 | 64675.10 | 86642.20 | 87625.90 | 73109.20 |
| | | | | | |
| Raw Materials | 91382.20 | 86950.60 | 56787.20 | 75024.00 | 76698.80 | 60241.50 |
| Power & Fuel Cost | 1773.60 | 1496.60 | 834.60 | 962.60 | 966.20 | 1016.00 |
| Employee Cost | 831.80 | 760.70 | 670.20 | 698.10 | 526.70 | 491.00 |
| Other Manufacturing Expenses | 795.60 | 579.30 | 483.00 | 629.00 | 1975.00 | 1759.60 |
| Selling & Administrative Expenses | 1943.70 | 1952.30 | 1869.30 | 1979.50 | 1988.40 | 1400.30 |
| Miscellaneous Expenses | 900.60 | 551.30 | 302.70 | 1399.00 | 1150.40 | 3084.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 97627.50 | 92290.80 | 60947.00 | 80692.20 | 83305.50 | 67993.30 |
| Operating Profit | 18311.20 | 5067.50 | 3728.10 | 5950.00 | 4320.40 | 5115.90 |
| Interest | 2161.90 | 1783.20 | 2085.30 | 2736.70 | 2232.90 | 2770.50 |
| Gross Profit | 16149.30 | 3284.30 | 1642.80 | 3213.30 | 2087.50 | 2345.40 |
| Depreciation | 3394.90 | 1935.30 | 1918.30 | 2217.60 | 1548.90 | 1489.00 |
| Profit Before Tax | 12754.40 | 1349.00 | -275.50 | 995.70 | 538.60 | 856.40 |
| Tax | 1023.80 | 37.90 | 0.00 | 178.80 | 0.00 | 178.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2139.00 | 281.20 | -742.00 | -1701.40 | 194.40 | 146.30 |
| Reported Net Profit | 9591.60 | 1029.90 | 466.50 | 2518.30 | 344.20 | 532.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -373.05 | -113.31 | -1490.20 |
| Adjusted Net Profit | 9591.60 | 1029.90 | 466.50 | 2891.35 | 457.51 | 2022.20 |
| Adjustment below Net Profit | -1.60 | -0.10 | 2.50 | 78.30 | -8.70 | 97.50 |
| P & L Balance brought forward | 13256.10 | 12226.30 | 11757.30 | 9160.70 | 8825.20 | 8195.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 22846.10 | 13256.10 | 12226.30 | 11757.30 | 9160.70 | 8825.20 |
| Dividend | 0.00 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 63.64 | 6.83 | 3.10 | 16.71 | 2.28 | 3.53 |
| Earnings Per Share(Adj)-Unit Curr | 63.64 | 6.83 | 3.10 | 16.71 | 2.28 | 3.53 |
| Book Value-Unit Curr | 203.25 | 144.30 | 137.24 | 125.84 | 122.78 | 120.01 |
| Book Value(Adj)-Unit Curr | 203.25 | 144.30 | 137.24 | 125.84 | 122.78 | 120.01 |