| 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 | 2325.73 | 1525.32 | 1008.72 | 1040.26 | 1204.57 | 1046.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2325.73 | 1525.32 | 1008.72 | 1040.26 | 1204.57 | 1046.20 |
| Other Income | 6.71 | 7.02 | 9.88 | 8.14 | 5.15 | 6.90 |
| Stock Adjustments | 2.06 | 0.95 | -1.59 | 2.62 | -0.46 | -2.08 |
| Total Income | 2334.50 | 1533.29 | 1017.01 | 1051.02 | 1209.26 | 1051.02 |
| | | | | | |
| Raw Materials | 565.79 | 396.57 | 334.34 | 281.38 | 261.48 | 265.28 |
| Power & Fuel Cost | 775.79 | 496.80 | 306.48 | 375.55 | 460.85 | 393.76 |
| Employee Cost | 68.37 | 55.96 | 48.17 | 53.13 | 49.17 | 41.50 |
| Other Manufacturing Expenses | 222.89 | 180.90 | 106.24 | 110.06 | 112.10 | 80.14 |
| Selling & Administrative Expenses | 136.98 | 77.10 | 56.17 | 56.79 | 67.21 | 54.72 |
| Miscellaneous Expenses | 18.95 | 13.23 | 6.58 | 9.33 | 34.22 | 28.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1788.77 | 1220.57 | 857.98 | 886.24 | 985.03 | 863.63 |
| Operating Profit | 545.72 | 312.72 | 159.03 | 164.78 | 224.23 | 187.40 |
| Interest | 30.39 | 35.10 | 47.75 | 44.46 | 70.81 | 58.05 |
| Gross Profit | 515.33 | 277.62 | 111.28 | 120.32 | 153.42 | 129.35 |
| Depreciation | 73.62 | 68.62 | 63.18 | 56.29 | 58.14 | 76.56 |
| Profit Before Tax | 441.71 | 209.00 | 48.10 | 64.03 | 95.28 | 52.79 |
| Tax | 107.56 | 35.97 | 9.56 | 13.77 | 21.59 | 11.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.48 | 38.85 | 9.59 | 2.99 | 5.29 | 11.30 |
| Reported Net Profit | 361.62 | 134.17 | 28.95 | 47.27 | 68.40 | 29.61 |
| Extraordinary Items | 0.30 | 0.32 | 0.14 | 0.00 | -8.44 | 0.00 |
| Adjusted Net Profit | 361.32 | 133.85 | 28.81 | 47.27 | 76.84 | 29.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 23.71 | -1.56 | 0.00 | 0.00 |
| P & L Balance brought forward | 215.36 | 132.88 | 104.98 | 84.46 | 50.94 | 36.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 99.94 | 51.69 | 24.77 | 25.19 | 34.88 | 15.41 |
| P & L Balance carried down | 477.05 | 215.36 | 132.88 | 104.98 | 84.46 | 50.94 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.75 | 12.52 | 2.70 | 4.64 | 7.07 | 3.22 |
| Earnings Per Share(Adj)-Unit Curr | 33.75 | 12.52 | 2.70 | 4.64 | 7.07 | 3.22 |
| Book Value-Unit Curr | 97.69 | 69.40 | 56.96 | 52.23 | 48.54 | 41.62 |
| Book Value(Adj)-Unit Curr | 97.69 | 69.40 | 56.96 | 52.23 | 48.54 | 41.62 |