| | 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 | 1311.24 | 1263.97 | 960.39 | 877.31 | 922.69 | 831.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.65 |
| Net Sales | 1311.24 | 1263.97 | 960.39 | 877.31 | 922.69 | 823.25 |
| Other Income | 40.37 | 39.55 | 15.63 | 25.00 | 8.94 | 5.18 |
| Stock Adjustments | 1.69 | 37.70 | -6.54 | 13.20 | -2.58 | -30.80 |
| Total Income | 1353.30 | 1341.22 | 969.48 | 915.51 | 929.05 | 797.63 |
| | | | | | |
| Raw Materials | 602.76 | 569.24 | 348.22 | 383.60 | 438.13 | 392.50 |
| Power & Fuel Cost | 127.11 | 106.19 | 81.70 | 86.14 | 84.20 | 69.76 |
| Employee Cost | 100.17 | 104.24 | 96.60 | 84.02 | 73.65 | 68.44 |
| Other Manufacturing Expenses | 163.84 | 165.30 | 128.13 | 117.46 | 114.06 | 105.37 |
| Selling & Administrative Expenses | 98.90 | 107.24 | 74.88 | 54.79 | 59.11 | 56.49 |
| Miscellaneous Expenses | 17.89 | 21.18 | 17.21 | 21.39 | 17.89 | 16.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1110.66 | 1073.40 | 746.74 | 747.39 | 787.04 | 708.95 |
| Operating Profit | 242.64 | 267.81 | 222.74 | 168.12 | 142.02 | 88.69 |
| Interest | 15.31 | 17.15 | 18.37 | 17.71 | 18.65 | 24.44 |
| Gross Profit | 227.33 | 250.66 | 204.37 | 150.41 | 123.37 | 64.25 |
| Depreciation | 31.69 | 28.07 | 23.84 | 20.15 | 13.67 | 13.41 |
| Profit Before Tax | 195.64 | 222.59 | 180.53 | 130.26 | 109.70 | 50.84 |
| Tax | 42.10 | 37.83 | 31.12 | 22.15 | 23.03 | 12.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.94 | 24.56 | 30.72 | 21.17 | 12.34 | 4.28 |
| Reported Net Profit | 147.59 | 160.21 | 118.70 | 86.94 | 74.34 | 33.76 |
| Extraordinary Items | 4.71 | 13.17 | 0.94 | 1.12 | 1.52 | -0.04 |
| Adjusted Net Profit | 142.88 | 147.04 | 117.76 | 85.82 | 72.82 | 33.80 |
| Adjustment below Net Profit | -0.71 | -2.61 | -1.05 | -1.12 | -0.90 | 11.01 |
| P & L Balance brought forward | 702.86 | 568.50 | 450.85 | 418.32 | 350.48 | 308.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.23 | 23.23 | 0.00 | 53.29 | 5.60 | 2.80 |
| P & L Balance carried down | 826.51 | 702.86 | 568.50 | 450.85 | 418.32 | 350.48 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 20.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 |
| Earnings Per Share-Unit Curr | 63.53 | 68.96 | 51.09 | 37.42 | 32.00 | 14.53 |
| Earnings Per Share(Adj)-Unit Curr | 63.53 | 68.96 | 51.09 | 37.42 | 32.00 | 14.53 |
| Book Value-Unit Curr | 780.55 | 726.53 | 666.07 | 600.49 | 587.13 | 555.63 |
| Book Value(Adj)-Unit Curr | 780.55 | 726.53 | 666.07 | 600.49 | 587.13 | 555.63 |