(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1666.69 | 1539.72 | 1240.30 | 1105.99 | 967.73 | 1041.57 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.36 |
Net Sales | 1666.69 | 1539.72 | 1240.30 | 1105.99 | 967.73 | 1038.21 |
Other Income | 2.33 | 2.32 | 3.11 | 2.43 | 6.15 | 4.79 |
Stock Adjustments | -6.55 | 26.30 | 12.13 | 8.05 | -13.32 | -3.30 |
Total Income | 1662.47 | 1568.34 | 1255.54 | 1116.47 | 960.56 | 1039.70 |
| | | | | |
Raw Materials | 514.74 | 483.05 | 366.20 | 338.48 | 306.85 | 342.73 |
Power & Fuel Cost | 50.61 | 42.78 | 36.89 | 34.75 | 28.49 | 26.62 |
Employee Cost | 321.15 | 294.95 | 272.88 | 255.32 | 231.26 | 220.34 |
Other Manufacturing Expenses | 62.79 | 60.66 | 46.07 | 44.38 | 39.33 | 35.73 |
Selling & Administrative Expenses | 340.26 | 293.42 | 258.53 | 287.83 | 241.19 | 245.30 |
Miscellaneous Expenses | 85.70 | 64.15 | 48.29 | 29.95 | 30.58 | 29.33 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1375.25 | 1239.02 | 1028.86 | 990.70 | 877.70 | 900.06 |
Operating Profit | 287.22 | 329.32 | 226.69 | 125.77 | 82.86 | 139.64 |
Interest | 25.03 | 14.14 | 22.22 | 26.25 | 20.54 | 23.51 |
Gross Profit | 262.19 | 315.18 | 204.47 | 99.52 | 62.32 | 116.13 |
Depreciation | 70.60 | 78.95 | 73.12 | 70.81 | 71.56 | 67.71 |
Profit Before Tax | 191.59 | 236.23 | 131.35 | 28.71 | -9.24 | 48.42 |
Tax | 55.20 | 93.23 | 38.47 | 3.86 | 0.00 | 11.07 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.97 | -11.52 | 0.48 | 0.60 | -6.40 | -3.84 |
Reported Net Profit | 141.36 | 154.52 | 92.39 | 24.25 | -2.84 | 41.20 |
Extraordinary Items | -0.90 | -0.31 | -0.17 | -0.19 | -0.20 | 1.20 |
Adjusted Net Profit | 142.26 | 154.83 | 92.56 | 24.44 | -2.64 | 40.00 |
Adjustment below Net Profit | 1.44 | -5.33 | -0.86 | -2.41 | -2.42 | -2.77 |
P & L Balance brought forward | 563.48 | 428.11 | 339.35 | 320.27 | 334.74 | 311.06 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 20.73 | 13.82 | 2.76 | 2.76 | 9.22 | 14.74 |
P & L Balance carried down | 685.55 | 563.48 | 428.11 | 339.35 | 320.27 | 334.74 |
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 % | 112.50 | 112.50 | 75.00 | 15.00 | 15.00 | 50.00 |
Dividend Per Share(Rs) | 2.25 | 2.25 | 1.50 | 0.30 | 0.30 | 1.00 |
Earnings Per Share-Unit Curr | 15.34 | 16.77 | 10.03 | 2.63 | 0.00 | 4.47 |
Earnings Per Share(Adj)-Unit Curr | 15.34 | 16.77 | 10.03 | 2.63 | 0.00 | 4.47 |
Book Value-Unit Curr | 111.45 | 98.13 | 83.44 | 73.81 | 71.74 | 73.31 |
Book Value(Adj)-Unit Curr | 111.45 | 98.13 | 83.44 | 73.81 | 71.74 | 73.31 |