(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 6243.21 | 4658.41 | 3023.74 | 2112.03 | 2150.77 | 1774.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.16 |
Net Sales | 6243.21 | 4658.41 | 3023.74 | 2112.03 | 2150.77 | 1722.36 |
Other Income | 62.99 | 95.17 | 50.22 | 3.68 | 17.78 | 30.30 |
Stock Adjustments | 123.96 | 104.07 | -38.41 | 68.22 | 3.54 | 30.95 |
Total Income | 6430.16 | 4857.65 | 3035.55 | 2183.93 | 2172.09 | 1783.61 |
| | | | | |
Raw Materials | 4892.96 | 2936.36 | 1831.73 | 1398.89 | 1282.08 | 1117.05 |
Power & Fuel Cost | 236.77 | 123.34 | 32.30 | 43.60 | 30.48 | 29.97 |
Employee Cost | 188.46 | 127.83 | 101.89 | 91.84 | 74.46 | 60.96 |
Other Manufacturing Expenses | 341.16 | 275.53 | 193.34 | 191.01 | 155.72 | 110.12 |
Selling & Administrative Expenses | 167.98 | 135.76 | 150.15 | 118.54 | 22.18 | 15.41 |
Miscellaneous Expenses | 59.85 | 17.99 | 8.29 | 23.37 | 152.99 | 122.68 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5887.18 | 3616.81 | 2317.70 | 1867.25 | 1717.91 | 1456.19 |
Operating Profit | 542.98 | 1240.84 | 717.85 | 316.68 | 454.18 | 327.42 |
Interest | 37.79 | 8.96 | 38.72 | 56.75 | 37.74 | 25.43 |
Gross Profit | 505.19 | 1231.88 | 679.13 | 259.93 | 416.44 | 301.99 |
Depreciation | 207.82 | 119.61 | 149.66 | 159.45 | 92.79 | 98.96 |
Profit Before Tax | 297.37 | 1112.27 | 529.47 | 100.48 | 323.65 | 203.03 |
Tax | 21.00 | 298.00 | 115.82 | 21.00 | 71.17 | 48.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -22.66 | 4.00 | -25.25 | -25.87 | -32.77 | -126.82 |
Reported Net Profit | 299.03 | 810.27 | 438.90 | 105.35 | 285.24 | 281.84 |
Extraordinary Items | 25.12 | 14.08 | 0.79 | -0.13 | 3.12 | 0.00 |
Adjusted Net Profit | 273.91 | 796.19 | 438.11 | 105.48 | 282.12 | 281.84 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.48 |
P & L Balance brought forward | 2468.51 | 1842.07 | 1446.16 | 1341.29 | 1055.88 | 773.55 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 116.37 | 183.83 | 42.99 | 0.48 | 0.00 | 0.00 |
P & L Balance carried down | 2651.17 | 2468.51 | 1842.07 | 1446.16 | 1341.29 | 1055.88 |
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 % | 18.00 | 49.50 | 49.50 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.80 | 4.95 | 4.95 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 11.72 | 31.77 | 18.79 | 4.51 | 12.21 | 60.32 |
Earnings Per Share(Adj)-Unit Curr | 11.72 | 31.77 | 18.79 | 4.51 | 12.21 | 60.32 |
Book Value-Unit Curr | 150.97 | 143.10 | 100.90 | 83.81 | 79.25 | 334.25 |
Book Value(Adj)-Unit Curr | 150.97 | 143.10 | 100.90 | 83.81 | 79.25 | 334.25 |