| | 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 | 730.38 | 441.81 | 247.75 | 559.74 | 582.26 | 443.71 |
| Excise Duty | 136.32 | 82.75 | 45.94 | 101.39 | 106.94 | 67.91 |
| Net Sales | 594.06 | 359.06 | 201.81 | 458.35 | 475.32 | 375.80 |
| Other Income | 32.01 | 18.94 | 82.65 | 34.00 | 66.28 | 24.10 |
| Stock Adjustments | 1.06 | -0.28 | 0.46 | 0.74 | 0.08 | 0.45 |
| Total Income | 627.13 | 377.72 | 284.92 | 493.09 | 541.68 | 400.35 |
| | | | | | |
| Raw Materials | 38.61 | 23.46 | 14.70 | 28.42 | 25.89 | 21.12 |
| Power & Fuel Cost | 25.74 | 15.37 | 9.61 | 17.03 | 17.37 | 12.96 |
| Employee Cost | 82.77 | 66.23 | 51.48 | 71.39 | 76.78 | 62.63 |
| Other Manufacturing Expenses | 15.18 | 11.48 | 9.08 | 14.45 | 16.05 | 11.32 |
| Selling & Administrative Expenses | 136.11 | 97.86 | 75.39 | 112.70 | 107.70 | 96.17 |
| Miscellaneous Expenses | 24.12 | 19.51 | 11.28 | 78.91 | 21.06 | 16.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 322.53 | 233.91 | 171.54 | 322.90 | 264.85 | 220.85 |
| Operating Profit | 304.60 | 143.81 | 113.38 | 170.19 | 276.83 | 179.50 |
| Interest | 8.51 | 5.21 | 0.86 | 1.51 | 0.80 | 4.63 |
| Gross Profit | 296.09 | 138.60 | 112.52 | 168.68 | 276.03 | 174.87 |
| Depreciation | 30.50 | 31.00 | 15.94 | 19.38 | 16.18 | 14.64 |
| Profit Before Tax | 265.59 | 107.60 | 96.58 | 149.30 | 259.85 | 160.23 |
| Tax | 2.16 | 37.98 | 4.82 | 48.93 | 74.33 | 49.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 47.53 | -7.35 | 5.01 | 0.81 | 2.20 | 5.72 |
| Reported Net Profit | 215.90 | 76.97 | 86.75 | 99.56 | 183.32 | 104.56 |
| Extraordinary Items | -3.63 | -9.54 | 68.43 | -26.83 | 11.79 | 10.50 |
| Adjusted Net Profit | 219.53 | 86.51 | 18.32 | 126.39 | 171.53 | 94.06 |
| Adjustment below Net Profit | 0.00 | -96.43 | 0.00 | -11.39 | 0.00 | -1.90 |
| P & L Balance brought forward | 487.74 | 518.31 | 431.97 | 402.05 | 342.71 | 249.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.17 | 11.11 | 0.41 | 58.25 | 123.98 | 9.35 |
| P & L Balance carried down | 672.47 | 487.74 | 518.31 | 431.97 | 402.05 | 342.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 125.00 | 125.00 | 100.00 | 150.00 | 65.00 | 100.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.00 | 1.50 | 0.65 | 1.00 |
| Earnings Per Share-Unit Curr | 8.07 | 2.88 | 3.25 | 3.68 | 6.77 | 3.91 |
| Earnings Per Share(Adj)-Unit Curr | 8.07 | 2.88 | 3.25 | 3.68 | 6.77 | 3.91 |
| Book Value-Unit Curr | 81.10 | 75.56 | 75.43 | 70.76 | 71.43 | 62.45 |
| Book Value(Adj)-Unit Curr | 81.10 | 75.56 | 75.43 | 70.76 | 71.43 | 62.45 |