| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 807.27 | 734.96 | 589.15 | 461.58 | 286.16 | 360.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 |
| Net Sales | 807.27 | 734.96 | 589.15 | 461.58 | 286.16 | 356.88 |
| Other Income | 5.67 | 7.30 | 11.66 | 12.09 | 24.49 | 8.35 |
| Stock Adjustments | 21.16 | 29.62 | 37.74 | 57.94 | 15.60 | -5.48 |
| Total Income | 834.10 | 771.88 | 638.55 | 531.61 | 326.25 | 359.75 |
| | | | | | |
| Raw Materials | 539.84 | 553.40 | 456.19 | 324.85 | 174.89 | 142.89 |
| Power & Fuel Cost | 4.01 | 3.27 | 3.15 | 3.26 | 2.78 | 2.90 |
| Employee Cost | 83.62 | 71.04 | 62.36 | 63.71 | 61.49 | 65.89 |
| Other Manufacturing Expenses | 18.31 | 17.38 | 13.12 | 10.81 | 10.30 | 10.28 |
| Selling & Administrative Expenses | 27.17 | 22.90 | 16.95 | 20.81 | 15.95 | 13.59 |
| Miscellaneous Expenses | 5.61 | 9.39 | 8.79 | 6.20 | 3.02 | 3.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 678.56 | 677.36 | 560.56 | 429.64 | 268.43 | 239.27 |
| Operating Profit | 155.54 | 94.51 | 78.00 | 101.98 | 57.83 | 120.48 |
| Interest | 29.37 | 20.17 | 23.57 | 14.00 | 12.52 | 14.52 |
| Gross Profit | 126.17 | 74.34 | 54.43 | 87.98 | 45.31 | 105.96 |
| Depreciation | 23.26 | 21.61 | 23.07 | 25.32 | 28.57 | 27.03 |
| Profit Before Tax | 102.91 | 52.73 | 31.36 | 62.66 | 16.74 | 78.93 |
| Tax | 27.82 | 16.02 | 9.61 | 20.00 | 4.53 | 14.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.56 | -3.57 | -2.18 | -4.68 | -0.32 | 3.70 |
| Reported Net Profit | 76.65 | 40.29 | 23.93 | 47.34 | 12.54 | 60.69 |
| Extraordinary Items | 0.07 | 0.35 | -0.01 | 1.74 | 7.09 | 1.50 |
| Adjusted Net Profit | 76.58 | 39.94 | 23.94 | 45.60 | 5.45 | 59.19 |
| Adjustment below Net Profit | -1.18 | -0.72 | 0.14 | -1.29 | -0.87 | -1.28 |
| P & L Balance brought forward | 428.97 | 399.80 | 386.12 | 342.24 | 340.96 | 300.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.13 | 10.39 | 10.39 | 2.17 | 10.39 | 18.82 |
| P & L Balance carried down | 492.31 | 428.97 | 399.80 | 386.12 | 342.24 | 340.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 70.00 | 60.00 | 60.00 | 12.50 | 60.00 |
| Dividend Per Share(Rs) | 1.60 | 1.40 | 1.20 | 1.20 | 0.25 | 1.20 |
| Earnings Per Share-Unit Curr | 8.85 | 4.65 | 2.76 | 5.47 | 1.45 | 7.01 |
| Earnings Per Share(Adj)-Unit Curr | 8.85 | 4.65 | 2.76 | 5.47 | 1.45 | 7.01 |
| Book Value-Unit Curr | 75.40 | 68.08 | 64.72 | 63.14 | 58.07 | 57.92 |
| Book Value(Adj)-Unit Curr | 75.40 | 68.08 | 64.72 | 63.14 | 58.07 | 57.92 |