| | 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 | 2555.42 | 2013.10 | 1543.99 | 1644.58 | 1785.29 | 1627.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.73 |
| Net Sales | 2555.42 | 2013.10 | 1543.99 | 1644.58 | 1785.29 | 1577.80 |
| Other Income | 14.95 | 11.70 | 23.77 | 5.20 | 12.38 | 14.33 |
| Stock Adjustments | 16.55 | 10.35 | 17.26 | -5.65 | 14.59 | 3.45 |
| Total Income | 2586.92 | 2035.15 | 1585.02 | 1644.13 | 1812.26 | 1595.58 |
| | | | | | |
| Raw Materials | 1798.56 | 1403.81 | 1015.44 | 1035.48 | 1178.42 | 1001.88 |
| Power & Fuel Cost | 92.54 | 74.41 | 60.35 | 65.31 | 69.49 | 70.29 |
| Employee Cost | 139.10 | 122.70 | 102.25 | 120.42 | 116.24 | 106.37 |
| Other Manufacturing Expenses | 233.18 | 199.26 | 147.15 | 153.35 | 153.94 | 136.64 |
| Selling & Administrative Expenses | 63.60 | 46.68 | 19.89 | 23.15 | 24.64 | 37.82 |
| Miscellaneous Expenses | 6.51 | 5.36 | 29.82 | 30.66 | 31.00 | 37.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2333.49 | 1852.21 | 1374.91 | 1428.37 | 1573.73 | 1390.71 |
| Operating Profit | 253.43 | 182.94 | 210.11 | 215.75 | 238.53 | 204.88 |
| Interest | 10.85 | 8.05 | 10.85 | 20.01 | 20.15 | 13.71 |
| Gross Profit | 242.58 | 174.89 | 199.26 | 195.74 | 218.38 | 191.17 |
| Depreciation | 59.78 | 55.83 | 51.89 | 51.85 | 37.27 | 40.87 |
| Profit Before Tax | 182.80 | 119.06 | 147.37 | 143.89 | 181.11 | 150.30 |
| Tax | 48.58 | 31.54 | 37.92 | 30.14 | 43.60 | 52.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.77 | -1.21 | -1.16 | -4.04 | 16.25 | 0.06 |
| Reported Net Profit | 135.99 | 88.73 | 110.61 | 117.80 | 121.27 | 97.83 |
| Extraordinary Items | -0.04 | 0.02 | 11.40 | 0.76 | 5.62 | 5.02 |
| Adjusted Net Profit | 136.03 | 88.71 | 99.21 | 117.04 | 115.65 | 92.81 |
| Adjustment below Net Profit | -110.16 | -72.43 | -0.45 | 0.64 | -35.03 | -137.63 |
| P & L Balance brought forward | 623.93 | 608.14 | 500.34 | 414.86 | 339.20 | 379.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.75 | 0.51 | 2.37 | 2.45 | 0.00 | 0.00 |
| P & L Balance carried down | 649.01 | 623.93 | 608.14 | 530.86 | 425.44 | 339.20 |
| Dividend | 0.00 | 0.00 | 2.03 | 2.03 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.40 | 0.40 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.90 | 4.42 | 5.44 | 23.16 | 27.27 | 22.00 |
| Earnings Per Share(Adj)-Unit Curr | 6.90 | 4.42 | 5.44 | 23.16 | 27.27 | 22.00 |
| Book Value-Unit Curr | 35.04 | 33.14 | 31.95 | 106.60 | 98.21 | 78.81 |
| Book Value(Adj)-Unit Curr | 35.04 | 33.14 | 31.95 | 106.60 | 98.21 | 78.81 |