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 | 5707.13 | 3974.61 | 2225.08 | 2616.84 | 3040.25 | 2161.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.23 |
Net Sales | 5707.13 | 3974.61 | 2225.08 | 2616.84 | 3040.25 | 2129.81 |
Other Income | 82.88 | 89.89 | 90.64 | 51.12 | 69.09 | 67.30 |
Stock Adjustments | 2.70 | 138.72 | 38.00 | 3.72 | 138.52 | 46.78 |
Total Income | 5792.71 | 4203.22 | 2353.72 | 2671.68 | 3247.86 | 2243.89 |
| | | | | |
Raw Materials | 3728.21 | 2852.08 | 1398.33 | 1599.59 | 2015.79 | 1445.44 |
Power & Fuel Cost | 342.72 | 240.18 | 141.33 | 192.33 | 213.55 | 169.59 |
Employee Cost | 95.73 | 76.32 | 66.97 | 74.74 | 70.48 | 62.03 |
Other Manufacturing Expenses | 261.63 | 219.44 | 134.05 | 150.64 | 152.39 | 146.51 |
Selling & Administrative Expenses | 215.18 | 119.78 | 68.77 | 47.01 | 58.48 | 41.82 |
Miscellaneous Expenses | 28.57 | 2.23 | 198.19 | 455.26 | 149.88 | 4.97 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 4672.05 | 3510.03 | 2007.64 | 2519.56 | 2660.56 | 1870.36 |
Operating Profit | 1120.66 | 693.20 | 346.09 | 152.12 | 587.29 | 373.54 |
Interest | 35.71 | 41.23 | 48.01 | 47.94 | 16.45 | 8.69 |
Gross Profit | 1084.95 | 651.97 | 298.08 | 104.18 | 570.84 | 364.85 |
Depreciation | 135.87 | 121.13 | 105.39 | 78.75 | 77.82 | 74.45 |
Profit Before Tax | 949.08 | 530.84 | 192.69 | 25.43 | 493.02 | 290.40 |
Tax | -83.17 | 26.90 | 0.00 | 83.31 | 228.44 | 70.76 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 239.25 | -207.49 | 51.09 | -37.20 | 2.21 | 21.21 |
Reported Net Profit | 792.99 | 711.43 | 141.59 | -20.68 | 262.37 | 198.43 |
Extraordinary Items | -0.37 | 0.03 | -141.65 | 1025.04 | -77.75 | -0.02 |
Adjusted Net Profit | 793.36 | 711.40 | 283.24 | -1045.72 | 340.12 | 198.45 |
Adjustment below Net Profit | 0.00 | -732.31 | 0.00 | -8.26 | -8.26 | 0.00 |
P & L Balance brought forward | 2886.17 | 2930.50 | 2805.66 | 2874.80 | 2660.89 | 2502.78 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 33.50 | 23.45 | 16.75 | 40.20 | 40.20 | 40.32 |
P & L Balance carried down | 3645.66 | 2886.17 | 2930.50 | 2805.66 | 2874.80 | 2660.89 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.20 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 100.00 | 70.00 | 50.00 | 120.00 | 120.00 |
Dividend Per Share(Rs) | 5.00 | 5.00 | 3.50 | 2.50 | 6.00 | 6.00 |
Earnings Per Share-Unit Curr | 59.18 | 106.18 | 21.13 | -3.09 | 39.16 | 29.62 |
Earnings Per Share(Adj)-Unit Curr | 59.18 | 53.09 | 10.57 | -1.55 | 19.58 | 14.81 |
Book Value-Unit Curr | 350.88 | 589.31 | 484.12 | 465.20 | 475.56 | 443.49 |
Book Value(Adj)-Unit Curr | 350.88 | 294.66 | 242.07 | 232.61 | 237.78 | 221.75 |