| 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 | 2205.02 | 2154.01 | 1306.24 | 1355.05 | 1160.47 | 1054.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 |
| Net Sales | 2205.02 | 2154.01 | 1306.24 | 1355.05 | 1160.47 | 1053.32 |
| Other Income | 11.52 | 24.15 | 18.60 | 2.99 | 2.04 | 12.88 |
| Stock Adjustments | 15.00 | 14.41 | -9.64 | -6.64 | 1.57 | -12.67 |
| Total Income | 2231.54 | 2192.57 | 1315.20 | 1351.40 | 1164.08 | 1053.53 |
| | | | | | |
| Raw Materials | 1558.74 | 1181.22 | 785.81 | 902.02 | 757.12 | 683.40 |
| Power & Fuel Cost | 119.17 | 120.23 | 112.20 | 112.69 | 96.23 | 94.47 |
| Employee Cost | 116.46 | 104.82 | 86.63 | 97.16 | 83.32 | 73.85 |
| Other Manufacturing Expenses | 63.03 | 65.00 | 51.21 | 51.96 | 56.17 | 67.48 |
| Selling & Administrative Expenses | 72.18 | 92.35 | 45.07 | 41.24 | 35.50 | 17.98 |
| Miscellaneous Expenses | 38.09 | 5.81 | 26.22 | 7.17 | 4.78 | 2.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1967.67 | 1569.43 | 1107.15 | 1212.25 | 1033.12 | 939.34 |
| Operating Profit | 263.89 | 623.14 | 208.05 | 139.15 | 130.94 | 114.20 |
| Interest | 26.24 | 31.87 | 38.33 | 57.53 | 39.47 | 29.05 |
| Gross Profit | 237.65 | 591.27 | 169.72 | 81.62 | 91.47 | 85.15 |
| Depreciation | 48.15 | 43.86 | 51.73 | 63.34 | 53.65 | 56.27 |
| Profit Before Tax | 189.50 | 547.41 | 117.99 | 18.28 | 37.82 | 28.88 |
| Tax | 48.95 | 138.21 | 40.95 | 1.54 | 9.28 | 15.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.57 | -0.05 | -7.49 | 4.38 | 4.52 | -6.25 |
| Reported Net Profit | 131.98 | 409.25 | 84.53 | 12.36 | 24.02 | 19.16 |
| Extraordinary Items | -20.65 | 0.17 | -15.13 | 0.00 | 0.00 | 0.10 |
| Adjusted Net Profit | 152.63 | 409.08 | 99.66 | 12.36 | 24.02 | 19.06 |
| Adjustment below Net Profit | 0.27 | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 673.16 | 252.60 | 177.97 | 166.12 | 142.60 | 123.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.43 |
| P & L Balance carried down | 805.41 | 663.19 | 262.50 | 177.97 | 166.12 | 142.60 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 98.14 | 304.32 | 242.72 | 35.68 | 69.75 | 56.13 |
| Earnings Per Share(Adj)-Unit Curr | 98.14 | 304.32 | 60.68 | 8.92 | 17.44 | 14.04 |
| Book Value-Unit Curr | 611.53 | 513.19 | 802.69 | 559.79 | 697.12 | 589.79 |
| Book Value(Adj)-Unit Curr | 611.53 | 513.19 | 200.67 | 139.95 | 174.28 | 147.47 |