| | 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 | 2323.70 | 1490.62 | 905.57 | 951.96 | 1939.04 | 1553.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.57 |
| Net Sales | 2323.70 | 1490.62 | 905.57 | 951.96 | 1939.04 | 1519.97 |
| Other Income | 4.92 | 4.26 | 7.07 | 7.72 | 2.96 | 4.52 |
| Stock Adjustments | 6.40 | 9.82 | 35.79 | -18.89 | 34.75 | 16.12 |
| Total Income | 2335.02 | 1504.70 | 948.43 | 940.79 | 1976.75 | 1540.61 |
| | | | | | |
| Raw Materials | 1675.15 | 1071.98 | 665.20 | 626.67 | 1379.61 | 1078.95 |
| Power & Fuel Cost | 32.65 | 22.57 | 14.84 | 15.79 | 31.65 | 26.82 |
| Employee Cost | 127.01 | 114.28 | 88.75 | 89.09 | 123.51 | 99.30 |
| Other Manufacturing Expenses | 161.17 | 106.50 | 74.30 | 80.06 | 162.93 | 130.75 |
| Selling & Administrative Expenses | 57.65 | 39.04 | 23.47 | 18.46 | 25.83 | 23.15 |
| Miscellaneous Expenses | 19.01 | 11.40 | 12.75 | 11.75 | 21.17 | 10.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2072.65 | 1365.77 | 879.30 | 841.81 | 1744.71 | 1369.04 |
| Operating Profit | 262.39 | 138.94 | 69.14 | 98.99 | 232.05 | 171.58 |
| Interest | 2.92 | 2.47 | 2.97 | 1.81 | 0.55 | 0.55 |
| Gross Profit | 259.47 | 136.47 | 66.17 | 97.18 | 231.50 | 171.03 |
| Depreciation | 41.37 | 36.42 | 36.00 | 37.22 | 46.19 | 43.21 |
| Profit Before Tax | 218.10 | 100.05 | 30.17 | 59.96 | 185.31 | 127.82 |
| Tax | 52.73 | 25.43 | 5.38 | 13.53 | 71.14 | 50.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.34 | 0.26 | 2.05 | 5.29 | -7.38 | -6.14 |
| Reported Net Profit | 162.03 | 74.36 | 22.73 | 41.13 | 121.55 | 83.93 |
| Extraordinary Items | 0.33 | 0.26 | -2.42 | -0.83 | 0.09 | 0.16 |
| Adjusted Net Profit | 161.70 | 74.10 | 25.15 | 41.96 | 121.46 | 83.77 |
| Adjustment below Net Profit | -1.10 | -0.55 | 0.60 | -7.24 | -7.05 | -4.10 |
| P & L Balance brought forward | 548.51 | 481.50 | 459.38 | 465.89 | 371.78 | 304.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.67 | 6.80 | 1.21 | 40.40 | 20.40 | 12.09 |
| P & L Balance carried down | 686.77 | 548.51 | 481.50 | 459.38 | 465.89 | 371.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 9.07 | 0.00 | 20.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 320.00 | 150.00 | 45.00 | 68.00 | 195.00 | 135.00 |
| Dividend Per Share(Rs) | 32.00 | 15.00 | 4.50 | 6.80 | 19.50 | 13.50 |
| Earnings Per Share-Unit Curr | 107.22 | 49.20 | 15.04 | 27.22 | 80.43 | 55.54 |
| Earnings Per Share(Adj)-Unit Curr | 107.22 | 49.20 | 15.04 | 27.22 | 80.43 | 55.54 |
| Book Value-Unit Curr | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 | 294.03 |
| Book Value(Adj)-Unit Curr | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 | 294.03 |