(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 2372.27 | 2179.02 | 1631.48 | 1579.00 | 2090.53 | 1950.69 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.35 |
Net Sales | 2372.27 | 2179.02 | 1631.48 | 1579.00 | 2090.53 | 1895.34 |
Other Income | 15.10 | 13.88 | 13.05 | 6.78 | 13.13 | 6.92 |
Stock Adjustments | 8.61 | 39.46 | -10.88 | -51.07 | 41.38 | -34.52 |
Total Income | 2395.98 | 2232.36 | 1633.65 | 1534.71 | 2145.04 | 1867.74 |
| | | | | |
Raw Materials | 1770.26 | 1412.02 | 944.09 | 1165.47 | 1781.09 | 1422.35 |
Power & Fuel Cost | 94.51 | 70.75 | 58.65 | 63.98 | 65.97 | 62.47 |
Employee Cost | 72.23 | 74.37 | 70.81 | 57.87 | 57.53 | 49.64 |
Other Manufacturing Expenses | 59.02 | 47.13 | 35.34 | 53.82 | 69.74 | 51.06 |
Selling & Administrative Expenses | 87.98 | 101.23 | 94.08 | 105.95 | 130.27 | 118.04 |
Miscellaneous Expenses | 21.67 | 38.42 | 3.96 | 53.66 | 19.30 | 22.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2105.67 | 1743.91 | 1206.92 | 1500.75 | 2123.91 | 1725.57 |
Operating Profit | 290.31 | 488.44 | 426.74 | 33.97 | 21.13 | 142.17 |
Interest | 5.33 | 8.23 | 14.64 | 15.90 | 12.69 | 13.68 |
Gross Profit | 284.98 | 480.21 | 412.10 | 18.07 | 8.44 | 128.49 |
Depreciation | 38.02 | 37.63 | 36.03 | 31.57 | 26.92 | 25.36 |
Profit Before Tax | 246.96 | 442.58 | 376.07 | -13.50 | -18.48 | 103.13 |
Tax | 65.27 | 116.46 | 93.68 | 1.39 | 0.00 | 39.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.32 | 3.57 | 2.18 | -5.37 | -6.01 | -2.50 |
Reported Net Profit | 183.01 | 322.54 | 280.22 | -9.52 | -12.47 | 66.23 |
Extraordinary Items | 2.91 | -0.03 | 3.26 | -38.65 | -1.38 | -1.34 |
Adjusted Net Profit | 180.10 | 322.57 | 276.96 | 29.13 | -11.09 | 67.57 |
Adjustment below Net Profit | 0.64 | 0.34 | -0.72 | -0.93 | -1.76 | -1.72 |
P & L Balance brought forward | 742.66 | 775.01 | 495.51 | 509.49 | 530.74 | 473.27 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 325.33 | 355.23 | 0.00 | 3.52 | 7.03 | 7.03 |
P & L Balance carried down | 600.98 | 742.66 | 775.01 | 495.51 | 509.49 | 530.74 |
Dividend | 325.33 | 0.00 | 0.00 | 0.00 | 0.00 | 7.03 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1040.00 | 2970.00 | 100.00 | 0.00 | 20.00 | 40.00 |
Dividend Per Share(Rs) | 104.00 | 297.00 | 10.00 | 0.00 | 2.00 | 4.00 |
Earnings Per Share-Unit Curr | 104.07 | 183.41 | 159.34 | -5.41 | 0.00 | 37.66 |
Earnings Per Share(Adj)-Unit Curr | 104.07 | 183.41 | 159.34 | -5.41 | 0.00 | 37.66 |
Book Value-Unit Curr | 406.44 | 487.01 | 505.40 | 346.47 | 354.41 | 366.50 |
Book Value(Adj)-Unit Curr | 406.44 | 487.01 | 505.40 | 346.47 | 354.41 | 366.50 |