| Particulars | Mar 2018
(Rs Cr) | Mar 2017
(Rs Cr) | Mar 2016
(Rs Cr) | Mar 2015
(Rs Cr) | Mar 2014
(Rs Cr) | Mar 2013
(Rs Cr) |
|---|
| | | | | |
| Sales Turnover | 60519.37 | 53260.96 | 42697.44 | 46577.26 | 46309.34 | 42317.24 |
| Excise Duty | 902.55 | 5267.94 | 4428.77 | 4792.26 | 4598.31 | 4117.81 |
| Net Sales | 59616.82 | 47993.02 | 38268.67 | 41785.00 | 41711.03 | 38199.43 |
| Other Income | 763.66 | 414.46 | 391.16 | 2672.03 | 787.64 | 914.37 |
| Stock Adjustments | -545.36 | 1329.65 | -70.75 | 715.94 | 155.18 | 404.60 |
| Total Income | 59835.12 | 49737.13 | 38589.08 | 45172.97 | 42653.85 | 39518.40 |
| | | | | |
| Raw Materials | 17524.84 | 13377.96 | 10691.55 | 12366.92 | 10030.34 | 10330.74 |
| Power & Fuel Cost | 2925.20 | 2880.92 | 2545.82 | 2704.42 | 2772.31 | 2510.17 |
| Employee Cost | 4828.85 | 4605.13 | 4319.89 | 4601.92 | 3673.08 | 3602.27 |
| Other Manufacturing Expenses | 8870.77 | 7860.90 | 6776.01 | 6284.91 | 6547.62 | 5686.04 |
| Selling and Administration Expenses | 7027.64 | 6597.22 | 5009.39 | 4679.15 | 4654.46 | 4059.55 |
| Miscellaneous Expenses | 5818.15 | 3045.49 | 3491.64 | 2639.91 | 2543.18 | 2852.01 |
| Less: Pre-operative Expenses Capitalised | 336.66 | 217.52 | 598.89 | 586.69 | 1029.92 | 876.13 |
| Total Expenditure | 46658.79 | 38150.10 | 32235.41 | 32690.54 | 29191.07 | 28164.65 |
| Operating Profit | 13176.33 | 11587.03 | 6353.67 | 12482.43 | 13462.78 | 11353.75 |
| Interest | 2810.62 | 2688.55 | 1848.05 | 1975.95 | 1820.58 | 1876.77 |
| Gross Profit | 10365.71 | 8898.48 | 4505.62 | 10506.48 | 11642.20 | 9476.98 |
| Depreciation | 3727.46 | 3541.55 | 2962.28 | 1997.59 | 1928.70 | 1640.38 |
| Profit Before Tax | 6638.25 | 5356.93 | 1543.34 | 8508.89 | 9713.50 | 7836.60 |
| Tax | 1586.78 | 1400.54 | 1193.28 | 1791.39 | 3098.02 | 1370.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 881.92 | 511.84 | -605.59 | 278.38 | 203.29 | 1402.93 |
| Reported Net Profit | 4169.55 | 3444.55 | 955.65 | 6439.12 | 6412.19 | 5062.97 |
| Extraordinary Items | -2139.83 | -456.10 | -325.49 | 1709.11 | 10.44 | -271.34 |
| Adjusted Net Profit | 6309.38 | 3900.65 | 1281.14 | 4730.01 | 6401.75 | 5334.31 |
| Adjst. below Net Profit | 3221.01 | -462.42 | 3044.51 | -303.46 | 968.94 | -179.84 |
| P & L Balance brought forward | 12280.91 | 10075.75 | 6852.56 | 29430.58 | 24616.17 | 21145.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 971.22 | 776.97 | 776.97 | 1573.90 | 2566.72 | 1412.00 |
| P & L Balance carried down | 18700.25 | 12280.91 | 10075.75 | 33992.34 | 29430.58 | 24616.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 776.97 | 971.21 | 776.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 80.00 | 80.00 | 100.00 | 80.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 8.00 | 8.00 | 10.00 | 8.00 |
| Earnings Per Share-Unit Curr | 36.38 | 35.46 | 9.84 | 66.29 | 65.33 | 50.79 |
| Earnings Per Share(Adj)-Unit Curr | 36.38 | 33.78 | 9.38 | 63.16 | 62.24 | 48.39 |
| Book Value-Unit Curr | 535.82 | 472.56 | 480.10 | 686.26 | 629.48 | 568.35 |
| Book Value(Adj)-Unit Curr | 535.82 | 450.24 | 457.43 | 653.86 | 599.75 | 541.51 |