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 | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | 1204.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.81 |
Net Sales | 2699.94 | 2255.31 | 1736.54 | 862.99 | 1139.87 | 1155.45 |
Other Income | 41.74 | 29.54 | 21.45 | 23.73 | 21.98 | 17.80 |
Stock Adjustments | 0.42 | 12.48 | 7.46 | -3.29 | 3.26 | 2.31 |
Total Income | 2742.10 | 2297.33 | 1765.45 | 883.43 | 1165.11 | 1175.56 |
| | | | | |
Raw Materials | 2164.26 | 1818.57 | 1426.91 | 582.59 | 779.61 | 791.86 |
Power & Fuel Cost | 11.31 | 8.61 | 7.37 | 6.76 | 11.48 | 12.71 |
Employee Cost | 98.45 | 92.37 | 81.62 | 84.97 | 85.78 | 82.03 |
Other Manufacturing Expenses | 79.93 | 61.18 | 48.52 | 35.53 | 61.14 | 71.92 |
Selling & Administrative Expenses | 48.13 | 47.38 | 38.43 | 45.21 | 50.75 | 43.21 |
Miscellaneous Expenses | 16.51 | 11.89 | 11.90 | 8.75 | 9.03 | 11.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2418.59 | 2040.00 | 1614.75 | 763.82 | 997.80 | 1012.90 |
Operating Profit | 323.49 | 257.33 | 150.69 | 119.62 | 167.31 | 162.66 |
Interest | 1.91 | 1.48 | 1.43 | 0.93 | 0.05 | 2.13 |
Gross Profit | 321.58 | 255.85 | 149.26 | 118.69 | 167.26 | 160.53 |
Depreciation | 46.27 | 40.65 | 43.98 | 40.21 | 40.97 | 43.78 |
Profit Before Tax | 275.31 | 215.20 | 105.28 | 78.48 | 126.29 | 116.75 |
Tax | 71.74 | 55.40 | 30.50 | 24.56 | 40.23 | 40.89 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.85 | -1.70 | -3.81 | -3.84 | -1.79 | -2.75 |
Reported Net Profit | 205.43 | 161.49 | 78.59 | 57.75 | 87.86 | 78.61 |
Extraordinary Items | 6.31 | 6.46 | 3.24 | 6.09 | 4.29 | 3.17 |
Adjusted Net Profit | 199.12 | 155.03 | 75.35 | 51.66 | 83.57 | 75.44 |
Adjustment below Net Profit | 0.86 | 0.65 | -0.37 | -128.81 | -0.89 | -1.51 |
P & L Balance brought forward | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 | 69.16 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 24.23 | 7.82 | 0.00 | 0.00 | 3.72 | 7.43 |
P & L Balance carried down | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 | 138.82 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.43 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 863.50 | 407.50 | 26.30 | 0.00 | 0.00 | 125.00 |
Dividend Per Share(Rs) | 17.27 | 8.15 | 2.63 | 0.00 | 0.00 | 12.50 |
Earnings Per Share-Unit Curr | 69.09 | 54.32 | 132.17 | 97.13 | 147.76 | 132.20 |
Earnings Per Share(Adj)-Unit Curr | 69.09 | 54.32 | 26.43 | 19.43 | 29.55 | 26.44 |
Book Value-Unit Curr | 262.96 | 201.73 | 749.11 | 617.57 | 737.07 | 597.06 |
Book Value(Adj)-Unit Curr | 262.96 | 201.73 | 149.82 | 123.51 | 147.41 | 119.41 |