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 | 10226.93 | 8642.29 | 5128.69 | 5162.42 | 5896.02 | 5916.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.28 |
Net Sales | 10226.93 | 8642.29 | 5128.69 | 5162.42 | 5896.02 | 5837.31 |
Other Income | 361.23 | 209.42 | 237.23 | 152.67 | 220.54 | 141.52 |
Stock Adjustments | 85.42 | -18.83 | -68.53 | 39.17 | 49.24 | -2.89 |
Total Income | 10673.58 | 8832.88 | 5297.39 | 5354.26 | 6165.80 | 5975.94 |
| | | | | |
Raw Materials | 5074.14 | 3964.36 | 2259.59 | 2776.93 | 2909.86 | 2529.84 |
Power & Fuel Cost | 1996.79 | 1118.79 | 770.35 | 833.01 | 893.99 | 891.66 |
Employee Cost | 605.62 | 467.93 | 451.47 | 513.30 | 523.63 | 394.96 |
Other Manufacturing Expenses | 354.32 | 319.54 | 263.05 | 240.74 | 316.57 | 246.31 |
Selling & Administrative Expenses | 249.72 | 234.13 | 223.02 | 228.32 | 249.13 | 261.59 |
Miscellaneous Expenses | 153.24 | 134.93 | 89.35 | 67.58 | 183.92 | 119.43 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 8433.83 | 6239.68 | 4056.83 | 4659.88 | 5077.10 | 4443.79 |
Operating Profit | 2239.75 | 2593.20 | 1240.56 | 694.38 | 1088.70 | 1532.15 |
Interest | 5.26 | 3.46 | 19.95 | 5.27 | 6.38 | 99.71 |
Gross Profit | 2234.49 | 2589.74 | 1220.61 | 689.11 | 1082.32 | 1432.44 |
Depreciation | 302.94 | 291.69 | 272.30 | 264.33 | 262.95 | 270.47 |
Profit Before Tax | 1931.55 | 2298.05 | 948.31 | 424.78 | 819.37 | 1161.97 |
Tax | 520.29 | 617.80 | 277.87 | 64.87 | 110.46 | 383.70 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -52.72 | -23.50 | -18.77 | -138.94 | -32.26 | -11.25 |
Reported Net Profit | 1463.98 | 1703.75 | 689.21 | 498.85 | 741.17 | 789.52 |
Extraordinary Items | 0.84 | 0.08 | 0.01 | -0.05 | 1.90 | 6.17 |
Adjusted Net Profit | 1463.14 | 1703.67 | 689.20 | 498.90 | 739.27 | 783.35 |
Adjustment below Net Profit | -68.79 | 14.79 | -50.25 | -36.78 | -72.41 | -42.54 |
P & L Balance brought forward | 4075.39 | 2481.19 | 1919.94 | 1566.66 | 1189.46 | 635.19 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 355.42 | 124.34 | 77.71 | 108.79 | 291.56 | 192.71 |
P & L Balance carried down | 5115.16 | 4075.39 | 2481.19 | 1919.94 | 1566.66 | 1189.46 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116.56 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 300.00 | 100.00 | 80.00 | 50.00 | 70.00 | 75.00 |
Dividend Per Share(Rs) | 30.00 | 10.00 | 8.00 | 5.00 | 7.00 | 7.50 |
Earnings Per Share-Unit Curr | 94.20 | 109.62 | 44.35 | 32.10 | 47.69 | 50.80 |
Earnings Per Share(Adj)-Unit Curr | 94.20 | 109.62 | 44.35 | 32.10 | 47.69 | 50.80 |
Book Value-Unit Curr | 579.49 | 508.23 | 385.00 | 336.02 | 321.52 | 286.83 |
Book Value(Adj)-Unit Curr | 579.49 | 508.23 | 385.00 | 336.02 | 321.52 | 286.83 |