| | 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 | 1418.50 | 1265.74 | 731.05 | 928.73 | 932.32 | 789.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.82 |
| Net Sales | 1418.50 | 1265.74 | 731.05 | 928.73 | 932.32 | 773.99 |
| Other Income | 29.06 | 24.02 | 26.80 | 30.14 | 29.61 | 67.95 |
| Stock Adjustments | 96.94 | -46.02 | 53.60 | 37.52 | 27.25 | -7.66 |
| Total Income | 1544.50 | 1243.74 | 811.45 | 996.39 | 989.18 | 834.28 |
| | | | | | |
| Raw Materials | 1089.57 | 878.89 | 547.66 | 663.72 | 688.16 | 538.17 |
| Power & Fuel Cost | 11.56 | 9.84 | 7.26 | 9.22 | 8.87 | 7.38 |
| Employee Cost | 147.38 | 134.52 | 102.66 | 115.77 | 102.71 | 91.65 |
| Other Manufacturing Expenses | 62.52 | 38.10 | 27.95 | 35.70 | 27.68 | 25.42 |
| Selling & Administrative Expenses | 65.90 | 57.94 | 44.35 | 56.07 | 53.02 | 49.71 |
| Miscellaneous Expenses | 18.92 | 13.50 | 16.08 | 15.35 | 18.51 | 17.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1395.84 | 1132.80 | 745.96 | 895.83 | 898.95 | 729.36 |
| Operating Profit | 148.66 | 110.93 | 65.48 | 100.55 | 90.24 | 104.91 |
| Interest | 24.37 | 24.32 | 19.13 | 22.66 | 19.93 | 22.92 |
| Gross Profit | 124.29 | 86.61 | 46.35 | 77.89 | 70.31 | 81.99 |
| Depreciation | 12.93 | 12.05 | 9.69 | 8.97 | 8.38 | 9.31 |
| Profit Before Tax | 111.36 | 74.56 | 36.66 | 68.92 | 61.93 | 72.68 |
| Tax | 26.76 | 18.72 | 7.06 | 11.58 | 12.74 | 15.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | 0.26 | 3.54 | 11.71 | 7.66 | -3.32 |
| Reported Net Profit | 83.22 | 55.58 | 26.05 | 45.62 | 41.53 | 60.97 |
| Extraordinary Items | 0.01 | -0.06 | 0.90 | 1.14 | 1.87 | 37.53 |
| Adjusted Net Profit | 83.21 | 55.64 | 25.15 | 44.48 | 39.66 | 23.44 |
| Adjustment below Net Profit | -1.93 | -0.59 | 0.94 | -3.17 | -0.38 | 0.69 |
| P & L Balance brought forward | 262.29 | 210.13 | 183.13 | 154.81 | 115.07 | 53.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.95 | 2.83 | 0.00 | 14.13 | 1.41 | 0.00 |
| P & L Balance carried down | 326.63 | 262.29 | 210.13 | 183.13 | 154.81 | 115.07 |
| Dividend | 0.00 | 0.00 | 0.00 | 7.06 | 0.00 | 1.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 300.00 | 50.00 | 125.00 | 125.00 | 25.00 |
| Dividend Per Share(Rs) | 40.00 | 30.00 | 5.00 | 12.50 | 12.50 | 2.50 |
| Earnings Per Share-Unit Curr | 147.26 | 98.34 | 46.09 | 80.72 | 73.48 | 107.88 |
| Earnings Per Share(Adj)-Unit Curr | 73.63 | 49.17 | 23.05 | 40.36 | 36.74 | 53.94 |
| Book Value-Unit Curr | 2437.72 | 1987.68 | 1720.35 | 1336.82 | 1330.53 | 1223.42 |
| Book Value(Adj)-Unit Curr | 1218.87 | 993.84 | 860.18 | 668.42 | 665.27 | 611.71 |