| | 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 | 903.87 | 553.78 | 289.18 | 581.18 | 612.79 | 504.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| Net Sales | 903.87 | 553.78 | 289.18 | 581.18 | 612.79 | 503.32 |
| Other Income | 13.53 | 10.83 | 11.88 | 5.33 | 5.44 | 6.82 |
| Stock Adjustments | -9.46 | 29.00 | -16.75 | 22.26 | 22.88 | 7.98 |
| Total Income | 907.94 | 593.61 | 284.31 | 608.77 | 641.11 | 518.12 |
| | | | | | |
| Raw Materials | 485.59 | 325.31 | 146.41 | 324.88 | 342.99 | 269.77 |
| Power & Fuel Cost | 17.83 | 13.75 | 8.52 | 13.22 | 10.39 | 9.77 |
| Employee Cost | 112.40 | 85.08 | 57.15 | 94.79 | 87.44 | 74.17 |
| Other Manufacturing Expenses | 35.39 | 25.25 | 14.27 | 9.38 | 8.71 | 8.32 |
| Selling & Administrative Expenses | 33.18 | 16.60 | 10.00 | 42.84 | 43.76 | 34.55 |
| Miscellaneous Expenses | 39.15 | 23.99 | 13.48 | 24.86 | 25.10 | 21.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 723.53 | 489.98 | 249.83 | 509.96 | 518.37 | 418.38 |
| Operating Profit | 184.41 | 103.63 | 34.48 | 98.80 | 122.75 | 99.74 |
| Interest | 8.95 | 8.68 | 11.00 | 15.36 | 18.33 | 17.22 |
| Gross Profit | 175.46 | 94.95 | 23.48 | 83.44 | 104.42 | 82.52 |
| Depreciation | 24.20 | 23.18 | 21.72 | 23.45 | 18.45 | 15.28 |
| Profit Before Tax | 151.26 | 71.77 | 1.76 | 59.99 | 85.97 | 67.24 |
| Tax | 39.54 | 18.66 | 0.10 | 20.39 | 19.88 | 13.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.77 | 1.16 | 1.48 | 1.08 | 0.75 |
| Reported Net Profit | 111.60 | 53.88 | 0.50 | 38.12 | 65.01 | 53.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 111.60 | 53.88 | 0.50 | 38.12 | 65.01 | 53.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.13 |
| P & L Balance brought forward | 269.85 | 219.70 | 219.21 | 181.09 | 116.68 | 23.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.88 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 382.32 | 273.63 | 219.70 | 219.21 | 181.69 | 116.68 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.95 | 23.08 | 0.21 | 16.33 | 27.85 | 2449.27 |
| Earnings Per Share(Adj)-Unit Curr | 11.95 | 23.08 | 0.21 | 16.33 | 27.85 | 2449.27 |
| Book Value-Unit Curr | 45.61 | 134.35 | 111.18 | 110.88 | 95.04 | 7275.73 |
| Book Value(Adj)-Unit Curr | 45.61 | 134.35 | 111.18 | 110.88 | 95.04 | 7275.73 |