| | 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 | 1079.93 | 956.89 | 540.64 | 495.98 | 625.67 | 538.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.07 |
| Net Sales | 1079.93 | 956.89 | 540.64 | 495.98 | 625.67 | 526.18 |
| Other Income | 7.29 | 7.89 | 5.19 | 5.93 | 7.69 | 7.13 |
| Stock Adjustments | 15.69 | 8.45 | -7.93 | 2.47 | 1.89 | -1.17 |
| Total Income | 1102.91 | 973.23 | 537.90 | 504.38 | 635.25 | 532.14 |
| | | | | | |
| Raw Materials | 697.19 | 609.51 | 317.48 | 337.32 | 430.84 | 346.86 |
| Power & Fuel Cost | 59.73 | 42.97 | 24.94 | 26.38 | 29.21 | 23.48 |
| Employee Cost | 56.40 | 50.87 | 43.07 | 39.40 | 38.29 | 33.83 |
| Other Manufacturing Expenses | 49.71 | 45.38 | 30.31 | 23.16 | 22.64 | 22.40 |
| Selling & Administrative Expenses | 54.75 | 54.02 | 32.66 | 26.02 | 25.36 | 23.89 |
| Miscellaneous Expenses | 19.33 | 22.78 | 14.37 | 11.71 | 11.93 | 11.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 937.11 | 825.53 | 462.83 | 463.97 | 558.28 | 461.49 |
| Operating Profit | 165.81 | 147.70 | 75.06 | 40.42 | 76.96 | 70.67 |
| Interest | 5.06 | 3.25 | 3.81 | 2.42 | 3.50 | 2.75 |
| Gross Profit | 160.75 | 144.45 | 71.25 | 38.00 | 73.46 | 67.92 |
| Depreciation | 15.23 | 14.09 | 14.51 | 13.40 | 11.79 | 12.14 |
| Profit Before Tax | 145.52 | 130.36 | 56.74 | 24.60 | 61.67 | 55.78 |
| Tax | 33.12 | 34.82 | 16.83 | 3.64 | 23.63 | 18.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.46 | -3.27 | -4.25 | 4.33 | -8.56 | -1.46 |
| Reported Net Profit | 107.94 | 98.81 | 44.16 | 16.63 | 46.60 | 38.64 |
| Extraordinary Items | 0.14 | 0.21 | 0.16 | 0.61 | -0.12 | -1.93 |
| Adjusted Net Profit | 107.80 | 98.60 | 44.00 | 16.02 | 46.72 | 40.57 |
| Adjustment below Net Profit | 5.12 | 5.05 | 0.31 | -7.25 | -2.80 | -5.57 |
| P & L Balance brought forward | 292.56 | 157.22 | 120.53 | 145.46 | 114.09 | 89.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.92 | -31.48 | 7.78 | 34.30 | 12.44 | 8.56 |
| P & L Balance carried down | 379.70 | 292.56 | 157.22 | 120.53 | 145.46 | 114.09 |
| Dividend | 10.37 | 10.37 | 7.78 | 15.55 | 0.00 | 12.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 275.00 | 250.00 | 175.00 | 150.00 | 150.00 | 120.00 |
| Dividend Per Share(Rs) | 5.50 | 5.00 | 3.50 | 3.00 | 7.50 | 6.00 |
| Earnings Per Share-Unit Curr | 20.82 | 19.06 | 8.52 | 3.21 | 22.47 | 18.63 |
| Earnings Per Share(Adj)-Unit Curr | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 | 7.45 |
| Book Value-Unit Curr | 91.81 | 76.41 | 58.91 | 48.47 | 133.93 | 118.81 |
| Book Value(Adj)-Unit Curr | 91.81 | 76.41 | 58.91 | 48.47 | 53.57 | 47.52 |