| | 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 | 7355.00 | 5416.30 | 3669.20 | 3985.00 | 7581.30 | 7667.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201.70 |
| Net Sales | 7355.00 | 5416.30 | 3669.20 | 3985.00 | 7581.30 | 7465.60 |
| Other Income | 465.60 | 1004.10 | 437.00 | 732.60 | 186.50 | 140.40 |
| Stock Adjustments | 90.80 | 82.80 | 64.90 | -7.80 | 52.20 | 89.50 |
| Total Income | 7911.40 | 6503.20 | 4171.10 | 4709.80 | 7820.00 | 7695.50 |
| | | | | | |
| Raw Materials | 4713.80 | 3475.50 | 2249.40 | 2324.00 | 4262.10 | 4188.20 |
| Power & Fuel Cost | 159.20 | 122.30 | 99.00 | 110.60 | 140.00 | 134.60 |
| Employee Cost | 799.50 | 607.70 | 502.50 | 513.40 | 1178.50 | 1061.90 |
| Other Manufacturing Expenses | 262.90 | 196.80 | 129.30 | 132.40 | 271.90 | 284.10 |
| Selling & Administrative Expenses | 440.90 | 330.40 | 246.10 | 275.40 | 413.60 | 426.20 |
| Miscellaneous Expenses | 250.00 | 141.20 | 87.00 | 66.80 | 94.60 | 128.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6626.30 | 4873.90 | 3313.30 | 3422.60 | 6360.70 | 6223.20 |
| Operating Profit | 1285.10 | 1629.30 | 857.80 | 1287.20 | 1459.30 | 1472.30 |
| Interest | 144.60 | 141.10 | 89.70 | 24.80 | 17.60 | 43.30 |
| Gross Profit | 1140.50 | 1488.20 | 768.10 | 1262.40 | 1441.70 | 1429.00 |
| Depreciation | 231.30 | 204.20 | 198.30 | 231.30 | 219.30 | 218.30 |
| Profit Before Tax | 909.20 | 1284.00 | 569.80 | 1031.10 | 1222.40 | 1210.70 |
| Tax | 162.30 | 97.00 | 60.90 | 145.30 | 310.60 | 401.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.60 | 23.20 | -11.80 | -13.00 | 98.00 | -70.00 |
| Reported Net Profit | 773.50 | 1163.80 | 520.70 | 898.80 | 813.80 | 879.10 |
| Extraordinary Items | 1.73 | -41.15 | -17.06 | 3.26 | 0.40 | 0.80 |
| Adjusted Net Profit | 771.77 | 1204.95 | 537.76 | 895.54 | 813.40 | 878.30 |
| Adjustment below Net Profit | -1.70 | 6.30 | -15.70 | -144.90 | -82.30 | -79.00 |
| P & L Balance brought forward | 2919.40 | 3295.10 | 2790.10 | 2983.60 | 2725.80 | 2346.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 293.60 | 1545.80 | 0.00 | 947.40 | 473.70 | 421.00 |
| P & L Balance carried down | 3397.60 | 2919.40 | 3295.10 | 2790.10 | 2983.60 | 2725.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 473.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 65.00 | 65.00 | 150.00 | 150.00 | 150.00 | 225.00 |
| Dividend Per Share(Rs) | 0.65 | 0.65 | 1.50 | 1.50 | 1.50 | 2.25 |
| Earnings Per Share-Unit Curr | 1.14 | 2.58 | 1.65 | 2.85 | 2.58 | 4.18 |
| Earnings Per Share(Adj)-Unit Curr | 1.14 | 1.72 | 0.91 | 1.58 | 1.43 | 1.54 |
| Book Value-Unit Curr | 46.40 | 68.46 | 21.35 | 19.77 | 20.39 | 29.36 |
| Book Value(Adj)-Unit Curr | 46.40 | 45.64 | 11.82 | 10.94 | 11.29 | 10.83 |