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 | 2442.70 | 2073.80 | 1630.29 | 1595.25 | 1695.55 | 1681.87 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.31 |
Net Sales | 2442.70 | 2073.80 | 1630.29 | 1595.25 | 1695.55 | 1665.56 |
Other Income | 27.68 | 22.12 | 15.18 | 17.10 | 21.70 | 19.98 |
Stock Adjustments | 68.94 | 4.50 | -53.15 | 27.27 | 19.34 | 22.14 |
Total Income | 2539.32 | 2100.42 | 1592.32 | 1639.62 | 1736.59 | 1707.68 |
| | | | | |
Raw Materials | 1557.60 | 1295.26 | 979.04 | 997.87 | 1023.48 | 1000.59 |
Power & Fuel Cost | 319.84 | 221.93 | 126.24 | 162.87 | 183.51 | 164.16 |
Employee Cost | 217.13 | 185.94 | 164.23 | 173.42 | 167.18 | 153.53 |
Other Manufacturing Expenses | 96.40 | 84.96 | 61.57 | 62.85 | 67.71 | 73.14 |
Selling & Administrative Expenses | 134.14 | 106.32 | 76.07 | 113.74 | 128.11 | 140.50 |
Miscellaneous Expenses | 40.85 | 34.19 | 50.61 | 66.63 | 37.62 | 32.31 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.54 | 0.00 | 3.17 | 0.00 | 2.36 |
Total Expenditure | 2365.97 | 1928.05 | 1457.77 | 1574.20 | 1607.62 | 1561.87 |
Operating Profit | 173.35 | 172.37 | 134.56 | 65.42 | 128.98 | 145.82 |
Interest | 7.87 | 8.59 | 14.43 | 21.81 | 26.12 | 17.66 |
Gross Profit | 165.48 | 163.78 | 120.13 | 43.61 | 102.86 | 128.16 |
Depreciation | 43.57 | 46.82 | 44.55 | 42.44 | 31.00 | 27.04 |
Profit Before Tax | 121.91 | 116.96 | 75.58 | 1.17 | 71.86 | 101.12 |
Tax | 32.23 | 30.45 | 23.26 | 5.78 | 20.59 | 30.38 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.40 | -1.29 | -2.89 | -17.87 | 4.97 | 5.65 |
Reported Net Profit | 90.08 | 87.79 | 55.21 | 13.26 | 46.30 | 65.10 |
Extraordinary Items | 1.82 | 1.70 | -13.37 | 78.89 | -3.57 | -1.95 |
Adjusted Net Profit | 88.26 | 86.09 | 68.58 | -65.63 | 49.87 | 67.05 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.48 | 25.91 | -2.33 |
P & L Balance brought forward | 507.72 | 419.94 | 374.90 | 397.89 | 337.13 | 285.81 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 12.74 | 0.00 | 10.17 | 16.95 | 11.44 | 11.44 |
P & L Balance carried down | 585.07 | 507.72 | 419.94 | 390.72 | 397.89 | 337.13 |
Dividend | 0.00 | 0.00 | 10.17 | 16.95 | 0.00 | 11.44 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 150.00 | 150.00 | 120.00 | 100.00 | 100.00 | 135.00 |
Dividend Per Share(Rs) | 3.00 | 3.00 | 2.40 | 2.00 | 2.00 | 2.70 |
Earnings Per Share-Unit Curr | 21.21 | 20.67 | 13.00 | 3.13 | 10.92 | 15.36 |
Earnings Per Share(Adj)-Unit Curr | 21.21 | 20.67 | 13.00 | 3.13 | 10.92 | 15.36 |
Book Value-Unit Curr | 184.40 | 165.76 | 145.08 | 137.74 | 139.71 | 132.08 |
Book Value(Adj)-Unit Curr | 184.40 | 165.76 | 145.08 | 137.74 | 139.71 | 132.08 |