| 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 | 1910.40 | 1567.86 | 1374.88 | 847.58 | 902.01 | 776.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.02 |
| Net Sales | 1910.40 | 1567.86 | 1374.88 | 847.58 | 902.01 | 747.99 |
| Other Income | 79.68 | 26.91 | 8.54 | 16.32 | 15.06 | 18.60 |
| Stock Adjustments | -22.59 | 34.47 | -22.36 | 6.02 | -17.44 | 16.50 |
| Total Income | 1967.49 | 1629.24 | 1361.06 | 869.92 | 899.63 | 783.09 |
| | | | | | |
| Raw Materials | 339.23 | 275.73 | 217.38 | 201.00 | 193.51 | 124.39 |
| Power & Fuel Cost | 743.90 | 483.52 | 261.43 | 216.75 | 254.08 | 84.98 |
| Employee Cost | 83.04 | 81.01 | 76.24 | 55.70 | 52.00 | 44.94 |
| Other Manufacturing Expenses | 467.32 | 414.15 | 342.90 | 213.53 | 244.72 | 200.53 |
| Selling & Administrative Expenses | 57.30 | 47.34 | 45.39 | 40.21 | 35.62 | 186.61 |
| Miscellaneous Expenses | 23.99 | 14.49 | 7.03 | 7.51 | 5.31 | 2.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1714.78 | 1316.24 | 950.37 | 734.70 | 785.24 | 643.97 |
| Operating Profit | 252.71 | 313.00 | 410.69 | 135.22 | 114.39 | 139.12 |
| Interest | 104.33 | 69.34 | 46.07 | 33.92 | 33.22 | 29.73 |
| Gross Profit | 148.38 | 243.66 | 364.62 | 101.30 | 81.17 | 109.39 |
| Depreciation | 84.90 | 80.35 | 80.57 | 55.07 | 44.10 | 33.30 |
| Profit Before Tax | 63.48 | 163.31 | 284.05 | 46.23 | 37.07 | 76.09 |
| Tax | 26.54 | 30.56 | 42.29 | 8.50 | 0.00 | 8.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.28 | 28.97 | 52.50 | 3.00 | 10.45 | 17.89 |
| Reported Net Profit | 39.22 | 103.78 | 189.26 | 34.73 | 26.62 | 49.39 |
| Extraordinary Items | 0.20 | -0.24 | 0.33 | 0.25 | -0.02 | 0.05 |
| Adjusted Net Profit | 39.02 | 104.02 | 188.93 | 34.48 | 26.64 | 49.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | -78.39 | -1.05 | -0.63 | -1.52 |
| P & L Balance brought forward | 691.88 | 593.98 | 498.39 | 469.81 | 446.88 | 407.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.15 | 5.88 | 15.28 | 5.10 | 3.06 | 8.17 |
| P & L Balance carried down | 721.95 | 691.88 | 593.98 | 498.39 | 469.81 | 446.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 35.00 | 65.00 | 25.00 | 25.00 | 40.00 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 6.50 | 2.50 | 2.50 | 4.00 |
| Earnings Per Share-Unit Curr | 3.00 | 8.83 | 80.54 | 15.59 | 13.05 | 24.21 |
| Earnings Per Share(Adj)-Unit Curr | 3.00 | 8.83 | 16.11 | 3.12 | 2.61 | 4.84 |
| Book Value-Unit Curr | 127.56 | 110.14 | 508.49 | 453.39 | 414.27 | 403.84 |
| Book Value(Adj)-Unit Curr | 127.56 | 110.14 | 101.70 | 90.68 | 82.85 | 80.77 |