| Particulars | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2010.17 | 1817.31 | 1510.98 | 1576.39 | 1678.21 | 2005.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2010.17 | 1817.31 | 1510.98 | 1576.39 | 1678.21 | 2005.25 |
| Other Income | 39.46 | 28.37 | 19.73 | 31.77 | 37.68 | 30.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2049.63 | 1845.68 | 1530.71 | 1608.16 | 1715.89 | 2035.31 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.47 | 9.10 | 10.55 | 12.90 | 13.36 | 21.44 |
| Employee Cost | 1487.50 | 1297.94 | 1097.91 | 1135.60 | 1336.20 | 1606.80 |
| Other Manufacturing Expenses | 91.54 | 89.64 | 105.22 | 22.71 | 23.13 | 35.12 |
| Selling & Administrative Expenses | 122.18 | 125.15 | 120.42 | 124.72 | 113.31 | 169.28 |
| Miscellaneous Expenses | 53.04 | 23.72 | 15.95 | 132.17 | 18.57 | 42.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1764.73 | 1545.54 | 1350.07 | 1428.10 | 1504.57 | 1875.19 |
| Operating Profit | 284.90 | 300.14 | 180.65 | 180.05 | 211.31 | 160.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 1.67 |
| Gross Profit | 284.90 | 300.14 | 180.65 | 180.05 | 210.94 | 158.45 |
| Depreciation | 29.42 | 23.72 | 22.28 | 24.94 | 26.50 | 47.98 |
| Profit Before Tax | 255.48 | 276.42 | 158.37 | 155.11 | 184.44 | 110.47 |
| Tax | 94.96 | 98.14 | 52.39 | 82.93 | 55.14 | 23.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.96 | -2.54 | 6.64 | 5.85 | -1.43 | 2.65 |
| Reported Net Profit | 162.48 | 180.82 | 99.34 | 66.33 | 130.72 | 83.97 |
| Extraordinary Items | 5.49 | 16.81 | 7.94 | -9.17 | -2.49 | -14.35 |
| Adjusted Net Profit | 156.99 | 164.01 | 91.40 | 75.50 | 133.21 | 98.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -118.79 | -223.46 | 73.61 |
| P & L Balance brought forward | 763.04 | 580.56 | 481.22 | 533.67 | 723.76 | 647.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.30 | -1.66 | 0.00 | 0.00 | 176.72 | 81.20 |
| P & L Balance carried down | 922.23 | 763.04 | 580.56 | 481.22 | 454.30 | 723.76 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 149.95 | 62.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 125.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 6.25 |
| Earnings Per Share-Unit Curr | 15.73 | 17.57 | 9.73 | 6.54 | 10.40 | 7.37 |
| Earnings Per Share(Adj)-Unit Curr | 15.73 | 17.57 | 9.73 | 6.54 | 10.40 | 7.37 |
| Book Value-Unit Curr | 106.22 | 90.40 | 74.44 | 62.81 | 59.38 | 118.09 |
| Book Value(Adj)-Unit Curr | 106.22 | 90.40 | 74.44 | 62.81 | 59.38 | 118.09 |