(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 3144.94 | 3072.90 | 2566.92 | 2595.07 | 2672.91 | 2461.26 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.50 |
Net Sales | 3144.94 | 3072.90 | 2566.92 | 2595.07 | 2672.91 | 2372.76 |
Other Income | 12.02 | 9.56 | 18.35 | 17.72 | 13.97 | 20.23 |
Stock Adjustments | 16.98 | 12.33 | -20.52 | 34.89 | 3.74 | 11.00 |
Total Income | 3173.94 | 3094.79 | 2564.75 | 2647.68 | 2690.62 | 2403.99 |
| | | | | |
Raw Materials | 403.47 | 367.04 | 304.23 | 355.72 | 256.22 | 271.87 |
Power & Fuel Cost | 928.09 | 624.40 | 450.63 | 591.39 | 665.51 | 580.71 |
Employee Cost | 166.10 | 152.44 | 152.54 | 154.86 | 154.96 | 138.47 |
Other Manufacturing Expenses | 162.40 | 176.21 | 137.34 | 159.71 | 151.14 | 143.15 |
Selling & Administrative Expenses | 1096.60 | 1147.43 | 920.34 | 950.47 | 1101.71 | 901.77 |
Miscellaneous Expenses | 40.63 | 26.63 | 30.65 | 34.93 | 35.07 | 42.60 |
Less : Pre-operative Expenses Capitalised | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2797.40 | 2494.16 | 1995.72 | 2247.09 | 2364.61 | 2078.57 |
Operating Profit | 376.55 | 600.64 | 569.03 | 400.59 | 326.01 | 325.41 |
Interest | 37.78 | 51.43 | 93.57 | 122.32 | 118.50 | 129.21 |
Gross Profit | 338.77 | 549.21 | 475.46 | 278.27 | 207.51 | 196.20 |
Depreciation | 146.82 | 145.21 | 141.85 | 140.87 | 132.72 | 126.17 |
Profit Before Tax | 191.95 | 404.00 | 333.61 | 137.40 | 74.79 | 70.03 |
Tax | 79.48 | 85.15 | 59.68 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -10.34 | 55.60 | 59.74 | 50.81 | 27.24 | 25.81 |
Reported Net Profit | 122.82 | 263.25 | 214.19 | 86.59 | 47.55 | 44.22 |
Extraordinary Items | -0.02 | 0.73 | 1.08 | 0.11 | 0.04 | -0.26 |
Adjusted Net Profit | 122.84 | 262.52 | 213.11 | 86.48 | 47.51 | 44.48 |
Adjustment below Net Profit | 1.32 | 2.37 | -1.04 | -5.11 | -3.85 | -2.58 |
P & L Balance brought forward | 782.69 | 563.17 | 375.63 | 307.68 | 279.34 | 247.94 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 41.42 | 46.10 | 25.61 | 13.53 | 15.37 | 10.24 |
P & L Balance carried down | 865.40 | 782.69 | 563.17 | 375.63 | 307.68 | 279.34 |
Dividend | 10.24 | 15.37 | 10.24 | 0.00 | 0.00 | 15.37 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 150.00 | 250.00 | 200.00 | 75.00 | 75.00 | 75.00 |
Dividend Per Share(Rs) | 1.50 | 2.50 | 2.00 | 0.75 | 0.75 | 0.75 |
Earnings Per Share-Unit Curr | 5.99 | 12.85 | 10.45 | 4.23 | 2.32 | 2.16 |
Earnings Per Share(Adj)-Unit Curr | 5.99 | 12.85 | 10.45 | 4.23 | 2.32 | 2.16 |
Book Value-Unit Curr | 78.28 | 74.46 | 63.74 | 54.59 | 51.42 | 49.89 |
Book Value(Adj)-Unit Curr | 78.28 | 74.46 | 63.74 | 54.59 | 51.42 | 49.89 |