| | 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 | 628.17 | 676.57 | 554.87 | 522.22 | 430.90 | 370.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 |
| Net Sales | 628.17 | 676.57 | 554.87 | 522.22 | 430.90 | 367.59 |
| Other Income | 13.04 | 10.46 | 7.67 | 11.93 | 11.10 | 27.43 |
| Stock Adjustments | 59.59 | 58.00 | 2.55 | -4.73 | 15.56 | -10.83 |
| Total Income | 700.80 | 745.03 | 565.09 | 529.42 | 457.56 | 384.19 |
| | | | | | |
| Raw Materials | 460.83 | 444.82 | 344.60 | 333.44 | 295.05 | 224.22 |
| Power & Fuel Cost | 45.68 | 38.04 | 25.28 | 28.80 | 23.80 | 17.87 |
| Employee Cost | 52.26 | 50.31 | 38.35 | 29.92 | 25.10 | 21.71 |
| Other Manufacturing Expenses | 16.46 | 13.37 | 11.70 | 5.18 | 5.00 | 4.98 |
| Selling & Administrative Expenses | 25.76 | 23.54 | 17.16 | 21.79 | 15.47 | 16.79 |
| Miscellaneous Expenses | 10.50 | 10.40 | 8.83 | 13.16 | 5.63 | 17.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 611.49 | 580.49 | 445.92 | 432.29 | 370.05 | 303.18 |
| Operating Profit | 89.30 | 164.55 | 119.18 | 97.14 | 87.51 | 81.01 |
| Interest | 20.74 | 9.09 | 4.79 | 12.64 | 12.38 | 10.66 |
| Gross Profit | 68.56 | 155.46 | 114.39 | 84.50 | 75.13 | 70.35 |
| Depreciation | 33.71 | 34.42 | 25.71 | 23.22 | 19.34 | 14.67 |
| Profit Before Tax | 34.85 | 121.04 | 88.68 | 61.28 | 55.79 | 55.68 |
| Tax | 0.00 | 28.61 | 24.59 | 16.86 | 15.69 | 18.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.33 | 2.61 | -0.61 | -3.05 | 4.42 | 2.07 |
| Reported Net Profit | 25.52 | 89.82 | 64.69 | 47.47 | 35.69 | 34.97 |
| Extraordinary Items | -0.38 | 0.01 | -0.05 | -0.13 | 0.00 | 2.70 |
| Adjusted Net Profit | 25.90 | 89.81 | 64.74 | 47.60 | 35.69 | 32.27 |
| Adjustment below Net Profit | -0.23 | -0.01 | -0.18 | -0.84 | -0.65 | -0.69 |
| P & L Balance brought forward | 303.25 | 216.37 | 154.79 | 111.09 | 78.99 | 47.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.94 | 2.94 | 2.94 | 2.93 | 2.93 | 2.93 |
| P & L Balance carried down | 325.60 | 303.25 | 216.37 | 154.79 | 111.09 | 78.99 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 13.02 | 45.83 | 33.03 | 24.26 | 18.25 | 17.91 |
| Earnings Per Share(Adj)-Unit Curr | 13.02 | 45.83 | 33.03 | 24.26 | 18.25 | 17.91 |
| Book Value-Unit Curr | 213.61 | 202.06 | 157.60 | 125.94 | 103.55 | 86.89 |
| Book Value(Adj)-Unit Curr | 213.61 | 202.06 | 157.60 | 125.94 | 103.55 | 86.89 |