| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 5352.93 | 3688.78 | 3713.03 | 3252.86 | 2755.64 | 2328.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5352.93 | 3688.78 | 3713.03 | 3252.86 | 2755.64 | 2328.42 |
| Other Income | 32.99 | 26.75 | 27.44 | 24.79 | 17.62 | 14.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5385.92 | 3715.53 | 3740.47 | 3277.65 | 2773.26 | 2342.71 |
| | | | | | |
| Raw Materials | 2731.17 | 1637.12 | 1753.36 | 1416.87 | 1122.35 | 844.35 |
| Power & Fuel Cost | 28.65 | 21.25 | 24.40 | 20.30 | 20.31 | 16.41 |
| Employee Cost | 402.57 | 320.51 | 346.42 | 302.56 | 266.39 | 235.74 |
| Other Manufacturing Expenses | 1538.34 | 1213.57 | 1038.24 | 1069.90 | 911.24 | 876.75 |
| Selling & Administrative Expenses | 153.25 | 127.42 | 110.85 | 102.23 | 91.34 | 128.28 |
| Miscellaneous Expenses | 408.55 | 10.17 | 86.73 | -12.31 | 47.53 | 6.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5262.53 | 3330.04 | 3359.99 | 2899.54 | 2459.16 | 2107.61 |
| Operating Profit | 123.39 | 385.50 | 380.47 | 378.10 | 314.10 | 235.10 |
| Interest | 170.69 | 141.01 | 146.32 | 111.45 | 97.49 | 93.93 |
| Gross Profit | -47.30 | 244.49 | 234.15 | 266.65 | 216.61 | 141.17 |
| Depreciation | 167.20 | 142.38 | 117.34 | 78.13 | 71.65 | 57.37 |
| Profit Before Tax | -214.50 | 102.11 | 116.81 | 188.52 | 144.96 | 83.80 |
| Tax | 41.62 | 40.00 | 48.65 | 46.91 | 37.13 | 16.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -99.09 | -9.00 | -10.80 | -0.52 | 1.70 | 8.70 |
| Reported Net Profit | -157.02 | 71.11 | 78.96 | 142.13 | 106.13 | 58.26 |
| Extraordinary Items | -124.72 | -0.05 | -0.57 | -1.50 | 2.99 | 1.37 |
| Adjusted Net Profit | -32.30 | 71.16 | 79.53 | 143.63 | 103.14 | 56.89 |
| Adjustment below Net Profit | 30.37 | -10.86 | -32.32 | 2.23 | -1.83 | -2.32 |
| P & L Balance brought forward | 567.56 | 521.32 | 479.20 | 352.58 | 255.57 | 205.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.75 | 14.00 | 4.52 | 17.74 | 7.29 | 6.29 |
| P & L Balance carried down | 429.15 | 567.56 | 521.32 | 479.20 | 352.58 | 255.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 10.07 | 5.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 35.00 | 35.00 | 35.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 1.00 | 0.70 | 0.70 | 0.70 | 3.00 | 1.50 |
| Earnings Per Share-Unit Curr | -9.35 | 4.24 | 4.70 | 8.46 | 31.60 | 17.35 |
| Earnings Per Share(Adj)-Unit Curr | -9.35 | 4.24 | 4.70 | 8.46 | 6.32 | 3.47 |
| Book Value-Unit Curr | 52.41 | 60.65 | 57.77 | 54.99 | 234.95 | 205.39 |
| Book Value(Adj)-Unit Curr | 52.41 | 60.65 | 57.77 | 54.99 | 46.99 | 41.08 |