| Particulars | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) | Dec 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 4397.80 | 3290.60 | 2144.80 | 2894.50 | 3146.20 | 2063.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103.20 |
| Net Sales | 4397.80 | 3290.60 | 2144.80 | 2894.50 | 3146.20 | 1960.70 |
| Other Income | 158.50 | 17.50 | 19.70 | 44.50 | 26.20 | 12.10 |
| Stock Adjustments | 25.90 | 78.00 | 14.90 | -31.40 | 109.00 | 12.70 |
| Total Income | 4582.20 | 3386.10 | 2179.40 | 2907.60 | 3281.40 | 1985.50 |
| | | | | | |
| Raw Materials | 2471.10 | 1741.20 | 1018.60 | 1424.70 | 1717.80 | 1050.80 |
| Power & Fuel Cost | 222.00 | 195.80 | 156.50 | 186.70 | 185.20 | 137.40 |
| Employee Cost | 396.60 | 443.50 | 371.20 | 383.40 | 362.80 | 245.80 |
| Other Manufacturing Expenses | 538.00 | 414.50 | 294.60 | 348.50 | 361.10 | 207.40 |
| Selling & Administrative Expenses | 86.90 | 65.30 | 45.50 | 57.70 | 61.80 | 31.70 |
| Miscellaneous Expenses | 87.50 | 92.50 | 71.20 | 116.70 | 272.40 | 110.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3802.10 | 2952.80 | 1957.60 | 2517.70 | 2961.10 | 1784.00 |
| Operating Profit | 780.10 | 433.30 | 221.80 | 389.90 | 320.30 | 201.50 |
| Interest | 13.50 | 12.20 | 11.90 | 13.60 | 6.60 | 10.80 |
| Gross Profit | 766.60 | 421.10 | 209.90 | 376.30 | 313.70 | 190.70 |
| Depreciation | 133.20 | 119.30 | 108.40 | 112.70 | 102.00 | 75.90 |
| Profit Before Tax | 633.40 | 301.80 | 101.50 | 263.60 | 211.70 | 114.80 |
| Tax | 129.10 | 66.80 | -8.60 | -7.20 | 115.20 | 53.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.70 | 124.70 | 36.10 | 98.50 | 2.60 | -7.70 |
| Reported Net Profit | 512.00 | 110.30 | 74.00 | 172.30 | 93.90 | 69.30 |
| Extraordinary Items | 30.18 | -3.44 | 0.00 | 7.45 | -57.04 | -3.65 |
| Adjusted Net Profit | 481.82 | 113.74 | 74.00 | 164.85 | 150.94 | 72.95 |
| Adjustment below Net Profit | 0.70 | -4.80 | -0.40 | -0.60 | 98.10 | -46.20 |
| P & L Balance brought forward | 817.70 | 713.40 | 639.80 | 468.10 | 276.10 | 253.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 95.50 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1234.90 | 817.70 | 713.40 | 639.80 | 468.10 | 276.10 |
| 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 % | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.50 | 2.91 | 1.95 | 4.55 | 2.48 | 1.83 |
| Earnings Per Share(Adj)-Unit Curr | 13.50 | 2.91 | 1.95 | 4.55 | 2.48 | 1.83 |
| Book Value-Unit Curr | 117.88 | 106.84 | 104.09 | 102.15 | 97.60 | 92.48 |
| Book Value(Adj)-Unit Curr | 117.88 | 106.84 | 104.09 | 102.15 | 97.60 | 92.48 |