| | 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 | 175.11 | 121.27 | 97.70 | 96.28 | 98.60 | 89.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.63 |
| Net Sales | 175.11 | 121.27 | 97.70 | 96.28 | 98.60 | 88.34 |
| Other Income | 356.14 | 63.86 | 64.69 | 14.05 | 39.56 | 36.87 |
| Stock Adjustments | 0.71 | 4.99 | 0.97 | -2.23 | -0.60 | 3.87 |
| Total Income | 531.96 | 190.12 | 163.36 | 108.10 | 137.56 | 129.08 |
| | | | | | |
| Raw Materials | 62.44 | 40.17 | 28.37 | 33.19 | 37.57 | 35.17 |
| Power & Fuel Cost | 7.75 | 7.31 | 5.30 | 5.54 | 5.34 | 5.48 |
| Employee Cost | 32.53 | 27.87 | 23.05 | 23.12 | 23.56 | 23.34 |
| Other Manufacturing Expenses | 17.55 | 14.56 | 11.48 | 12.25 | 10.95 | 9.95 |
| Selling & Administrative Expenses | 37.45 | 32.87 | 24.07 | 22.88 | 24.82 | 21.24 |
| Miscellaneous Expenses | 11.77 | 4.04 | 10.78 | 3.09 | 3.21 | 2.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 169.50 | 126.82 | 103.06 | 100.06 | 105.45 | 97.31 |
| Operating Profit | 362.45 | 63.29 | 60.30 | 8.04 | 32.09 | 31.75 |
| Interest | 1.07 | 1.40 | 1.52 | 2.24 | 1.55 | 1.35 |
| Gross Profit | 361.38 | 61.89 | 58.78 | 5.80 | 30.54 | 30.40 |
| Depreciation | 5.39 | 3.57 | 3.08 | 2.69 | 1.96 | 1.63 |
| Profit Before Tax | 355.99 | 58.32 | 55.70 | 3.11 | 28.58 | 28.77 |
| Tax | 121.81 | 9.57 | 10.10 | 0.78 | 3.26 | 4.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.33 | 1.04 | -3.44 | 0.01 | -2.54 | 1.58 |
| Reported Net Profit | 232.85 | 47.70 | 49.04 | 2.32 | 27.86 | 22.90 |
| Extraordinary Items | 189.30 | 0.09 | 0.17 | 0.00 | 7.25 | 3.30 |
| Adjusted Net Profit | 43.55 | 47.61 | 48.87 | 2.32 | 20.61 | 19.60 |
| Adjustment below Net Profit | -1.37 | -0.30 | 0.00 | -0.16 | -0.10 | -7.18 |
| P & L Balance brought forward | 287.07 | 259.50 | 240.20 | 249.99 | 240.25 | 232.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.87 | 19.83 | 29.74 | 11.95 | 18.02 | 8.28 |
| P & L Balance carried down | 503.68 | 287.07 | 259.50 | 240.20 | 249.99 | 240.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.93 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 250.00 | 300.00 | 200.00 | 100.00 | 80.00 |
| Dividend Per Share(Rs) | 10.00 | 5.00 | 6.00 | 4.00 | 2.00 | 1.60 |
| Earnings Per Share-Unit Curr | 46.97 | 9.62 | 9.89 | 0.47 | 5.62 | 4.62 |
| Earnings Per Share(Adj)-Unit Curr | 46.97 | 9.62 | 9.89 | 0.47 | 5.62 | 4.62 |
| Book Value-Unit Curr | 128.97 | 85.27 | 79.71 | 75.82 | 77.81 | 75.85 |
| Book Value(Adj)-Unit Curr | 128.97 | 85.27 | 79.71 | 75.82 | 77.81 | 75.85 |