| | 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 | 23364.94 | 21211.09 | 17308.44 | 21459.19 | 30422.68 | 28813.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23364.94 | 21211.09 | 17308.44 | 21459.19 | 30422.68 | 28813.00 |
| Other Income | 514.81 | 367.81 | 369.84 | 580.58 | 744.18 | 694.28 |
| Stock Adjustments | 57.15 | -525.64 | -510.86 | 1042.40 | 990.80 | -736.13 |
| Total Income | 23936.90 | 21053.26 | 17167.42 | 23082.17 | 32157.66 | 28771.15 |
| | | | | | |
| Raw Materials | 10532.61 | 9204.15 | 8158.56 | 11780.11 | 14971.20 | 12096.45 |
| Power & Fuel Cost | 510.50 | 435.58 | 353.61 | 486.08 | 537.01 | 463.31 |
| Employee Cost | 5700.63 | 5516.84 | 5372.26 | 5426.64 | 5501.60 | 6067.34 |
| Other Manufacturing Expenses | 6212.13 | 5435.58 | 3592.34 | 3799.86 | 4834.96 | 4435.05 |
| Selling & Administrative Expenses | 835.23 | 747.64 | 820.76 | 1113.17 | 1254.06 | 1365.72 |
| Miscellaneous Expenses | -1176.33 | -1484.43 | 1542.81 | 24.39 | 2159.47 | 1749.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106.81 |
| Total Expenditure | 22614.77 | 19855.36 | 19840.34 | 22630.25 | 29258.30 | 26070.20 |
| Operating Profit | 1322.13 | 1197.90 | -2672.92 | 451.92 | 2899.36 | 2700.95 |
| Interest | 612.19 | 446.89 | 465.63 | 611.17 | 377.05 | 329.56 |
| Gross Profit | 709.94 | 751.01 | -3138.55 | -159.25 | 2522.31 | 2371.39 |
| Depreciation | 260.34 | 314.06 | 473.05 | 502.86 | 474.81 | 786.40 |
| Profit Before Tax | 449.60 | 436.95 | -3611.60 | -662.11 | 2047.50 | 1584.99 |
| Tax | -111.22 | -77.13 | 15.82 | 1.52 | 738.21 | 578.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 113.27 | 103.84 | -910.28 | 809.34 | 100.64 | 199.72 |
| Reported Net Profit | 447.55 | 410.24 | -2717.14 | -1472.97 | 1208.65 | 806.60 |
| Extraordinary Items | 24.70 | 5.04 | 3.30 | 14.22 | 12.46 | 22.98 |
| Adjusted Net Profit | 422.85 | 405.20 | -2720.44 | -1487.19 | 1196.19 | 783.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -85.89 | -16.07 | -98.66 |
| P & L Balance brought forward | -3956.70 | -4366.94 | -1649.80 | 326.91 | -212.61 | -474.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 139.28 | 0.00 | 0.00 | 417.85 | 653.06 | 484.63 |
| P & L Balance carried down | -3648.43 | -3956.70 | -4366.94 | -1649.80 | 326.91 | -251.29 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 278.57 | 668.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 0.00 | 0.00 | 100.00 | 91.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.00 | 0.00 | 2.00 | 1.82 |
| Earnings Per Share-Unit Curr | 1.29 | 1.18 | -7.80 | -4.23 | 3.47 | 2.20 |
| Earnings Per Share(Adj)-Unit Curr | 1.29 | 1.18 | -7.80 | -4.23 | 3.47 | 2.20 |
| Book Value-Unit Curr | 78.29 | 77.46 | 76.06 | 83.80 | 90.27 | 88.80 |
| Book Value(Adj)-Unit Curr | 78.29 | 77.46 | 76.06 | 83.80 | 90.27 | 88.80 |