| | 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 | 914.52 | 784.08 | 518.07 | 407.96 | 361.84 | 293.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.68 |
| Net Sales | 914.52 | 784.08 | 518.07 | 407.96 | 361.84 | 284.49 |
| Other Income | 1.96 | 3.79 | 8.41 | 10.13 | 12.09 | 8.12 |
| Stock Adjustments | 35.21 | 36.58 | -1.01 | 13.42 | 10.22 | 9.90 |
| Total Income | 951.69 | 824.45 | 525.47 | 431.51 | 384.15 | 302.51 |
| | | | | | |
| Raw Materials | 727.98 | 609.77 | 360.79 | 302.21 | 272.68 | 212.52 |
| Power & Fuel Cost | 24.06 | 19.22 | 14.18 | 12.84 | 12.39 | 12.22 |
| Employee Cost | 51.73 | 41.41 | 29.26 | 26.39 | 20.70 | 13.91 |
| Other Manufacturing Expenses | 23.71 | 17.59 | 13.60 | 10.12 | 9.98 | 7.58 |
| Selling & Administrative Expenses | 49.93 | 36.31 | 23.49 | 20.81 | 14.87 | 13.23 |
| Miscellaneous Expenses | 3.73 | 2.87 | 1.32 | 2.36 | 3.82 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 881.14 | 727.17 | 442.63 | 374.74 | 334.42 | 261.36 |
| Operating Profit | 70.55 | 97.28 | 82.84 | 56.78 | 49.73 | 41.14 |
| Interest | 9.43 | 4.38 | 4.54 | 6.36 | 6.11 | 2.97 |
| Gross Profit | 61.12 | 92.90 | 78.30 | 50.42 | 43.62 | 38.17 |
| Depreciation | 28.39 | 25.70 | 17.63 | 12.70 | 9.69 | 6.92 |
| Profit Before Tax | 32.73 | 67.20 | 60.67 | 37.72 | 33.93 | 31.25 |
| Tax | 9.90 | 18.40 | 16.27 | 9.78 | 8.89 | 9.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | -0.96 | -0.07 | -0.59 | 1.11 | 0.05 |
| Reported Net Profit | 23.91 | 49.76 | 44.47 | 28.53 | 23.93 | 22.06 |
| Extraordinary Items | 0.05 | -0.25 | 0.00 | 0.04 | -1.10 | 0.00 |
| Adjusted Net Profit | 23.86 | 50.01 | 44.47 | 28.49 | 25.03 | 22.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.02 | -0.20 |
| P & L Balance brought forward | 187.05 | 137.29 | 92.70 | 65.76 | 41.84 | 19.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.92 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 |
| P & L Balance carried down | 207.04 | 187.05 | 137.17 | 92.70 | 65.76 | 41.84 |
| 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 % | 6.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.60 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.08 | 12.65 | 33.93 | 21.76 | 19.97 | 19.99 |
| Earnings Per Share(Adj)-Unit Curr | 6.08 | 12.65 | 11.31 | 7.25 | 6.66 | 6.66 |
| Book Value-Unit Curr | 115.77 | 102.60 | 268.10 | 218.51 | 161.18 | 102.65 |
| Book Value(Adj)-Unit Curr | 115.77 | 102.60 | 89.37 | 72.84 | 53.73 | 34.22 |