| | 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 | 10082.82 | 10210.79 | 7655.92 | 4751.60 | 4270.50 | 4283.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.33 |
| Net Sales | 10082.82 | 10210.79 | 7655.92 | 4751.60 | 4270.50 | 4279.80 |
| Other Income | 15.09 | 16.35 | 15.41 | 11.96 | 9.91 | 10.70 |
| Stock Adjustments | -12.37 | 72.78 | -98.41 | -88.21 | 76.02 | -7.94 |
| Total Income | 10085.54 | 10299.92 | 7572.92 | 4675.35 | 4356.43 | 4282.56 |
| | | | | | |
| Raw Materials | 9476.42 | 9744.23 | 7162.77 | 4334.25 | 4009.27 | 3955.04 |
| Power & Fuel Cost | 80.90 | 67.86 | 48.94 | 39.48 | 39.43 | 40.57 |
| Employee Cost | 35.29 | 30.43 | 26.72 | 22.75 | 22.36 | 20.20 |
| Other Manufacturing Expenses | 105.92 | 114.88 | 80.82 | 70.66 | 65.85 | 13.36 |
| Selling & Administrative Expenses | 69.93 | 60.98 | 99.10 | 59.06 | 66.82 | 42.11 |
| Miscellaneous Expenses | 60.76 | 69.28 | 14.62 | 26.18 | 32.22 | 36.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9829.21 | 10087.66 | 7432.97 | 4552.38 | 4235.95 | 4170.64 |
| Operating Profit | 256.32 | 212.26 | 139.96 | 122.97 | 120.49 | 111.94 |
| Interest | 86.42 | 50.83 | 56.07 | 79.63 | 82.57 | 66.83 |
| Gross Profit | 169.90 | 161.43 | 83.89 | 43.34 | 37.92 | 45.11 |
| Depreciation | 28.49 | 28.92 | 29.35 | 22.21 | 29.78 | 27.67 |
| Profit Before Tax | 141.41 | 132.51 | 54.54 | 21.13 | 8.14 | 17.44 |
| Tax | 35.84 | 36.15 | 21.20 | 4.74 | 3.70 | 3.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.87 | -6.62 | -1.30 | 2.00 | -0.68 | 0.81 |
| Reported Net Profit | 104.70 | 102.98 | 34.64 | 14.38 | 5.12 | 12.90 |
| Extraordinary Items | 0.02 | 0.08 | 1.03 | 0.16 | 0.11 | 0.00 |
| Adjusted Net Profit | 104.68 | 102.90 | 33.61 | 14.22 | 5.01 | 12.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 207.34 | 104.36 | 69.72 | 55.34 | 50.22 | 37.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 312.05 | 207.34 | 104.36 | 69.72 | 55.34 | 50.22 |
| 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 | 7.10 | 7.20 | 2.63 | 1.09 | 0.39 | 0.98 |
| Earnings Per Share(Adj)-Unit Curr | 7.10 | 7.16 | 2.61 | 1.08 | 0.39 | 0.97 |
| Book Value-Unit Curr | 37.44 | 28.41 | 19.60 | 16.97 | 15.89 | 15.51 |
| Book Value(Adj)-Unit Curr | 37.44 | 28.24 | 19.48 | 16.87 | 15.80 | 15.42 |