| 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 | 5284.72 | 5074.60 | 3640.87 | 2774.01 | 2875.25 | 2184.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.72 |
| Net Sales | 5284.72 | 5074.60 | 3640.87 | 2774.01 | 2875.25 | 2125.89 |
| Other Income | 98.32 | 117.08 | 68.20 | 2.89 | 2.99 | 8.21 |
| Stock Adjustments | 3.55 | 45.25 | 1.42 | -35.74 | 59.90 | -20.95 |
| Total Income | 5386.59 | 5236.93 | 3710.49 | 2741.16 | 2938.14 | 2113.15 |
| | | | | | |
| Raw Materials | 3115.99 | 2274.85 | 1724.78 | 1582.44 | 1749.18 | 1279.29 |
| Power & Fuel Cost | 261.86 | 218.68 | 187.47 | 189.95 | 166.67 | 112.28 |
| Employee Cost | 172.50 | 143.29 | 123.95 | 108.32 | 97.53 | 80.08 |
| Other Manufacturing Expenses | 332.21 | 305.66 | 243.77 | 225.36 | 198.77 | 140.68 |
| Selling & Administrative Expenses | 258.27 | 373.06 | 297.00 | 164.30 | 93.63 | 51.82 |
| Miscellaneous Expenses | 35.94 | 23.31 | 21.30 | 27.90 | 9.74 | 14.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4176.77 | 3338.86 | 2598.28 | 2298.26 | 2315.52 | 1678.19 |
| Operating Profit | 1209.83 | 1898.07 | 1112.21 | 442.90 | 622.63 | 434.96 |
| Interest | 15.21 | 17.35 | 109.99 | 153.66 | 182.13 | 184.81 |
| Gross Profit | 1194.62 | 1880.72 | 1002.22 | 289.24 | 440.50 | 250.15 |
| Depreciation | 117.00 | 101.75 | 96.49 | 91.60 | 90.51 | 89.49 |
| Profit Before Tax | 1077.62 | 1778.97 | 905.73 | 197.64 | 349.99 | 160.66 |
| Tax | 252.36 | 439.85 | 159.54 | 37.14 | 77.14 | 34.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.04 | -11.84 | 120.42 | 39.10 | 59.59 | -55.68 |
| Reported Net Profit | 798.22 | 1350.97 | 625.76 | 121.40 | 213.26 | 181.95 |
| Extraordinary Items | 1.55 | 76.04 | 45.19 | 0.42 | -0.01 | -4.39 |
| Adjusted Net Profit | 796.67 | 1274.93 | 580.57 | 120.98 | 213.27 | 186.34 |
| Adjustment below Net Profit | -4.34 | -5.17 | -0.14 | -0.92 | 0.00 | 0.00 |
| P & L Balance brought forward | 2653.44 | 1372.83 | 764.82 | 644.35 | 432.06 | 250.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.80 | 65.19 | 17.62 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3327.51 | 2653.44 | 1372.83 | 764.82 | 645.32 | 432.06 |
| Dividend | 0.00 | 17.62 | 17.62 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 270.00 | 185.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 13.50 | 18.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 58.50 | 99.01 | 183.45 | 35.59 | 62.52 | 53.34 |
| Earnings Per Share(Adj)-Unit Curr | 58.50 | 99.01 | 45.86 | 8.90 | 15.63 | 13.33 |
| Book Value-Unit Curr | 275.73 | 226.74 | 529.44 | 350.98 | 315.88 | 254.27 |
| Book Value(Adj)-Unit Curr | 275.73 | 226.74 | 132.36 | 87.74 | 78.97 | 63.57 |