| | 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 | 1643.20 | 1376.89 | 1015.39 | 1267.68 | 1283.79 | 906.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Net Sales | 1643.20 | 1376.89 | 1015.39 | 1267.68 | 1283.79 | 891.17 |
| Other Income | 33.49 | 13.17 | 9.10 | 6.19 | 6.46 | 103.67 |
| Stock Adjustments | 20.23 | 23.01 | -14.05 | 2.57 | 12.12 | 18.24 |
| Total Income | 1696.92 | 1413.07 | 1010.44 | 1276.44 | 1302.37 | 1013.08 |
| | | | | | |
| Raw Materials | 1079.97 | 866.63 | 592.34 | 773.69 | 813.84 | 580.52 |
| Power & Fuel Cost | 18.20 | 22.93 | 19.29 | 22.08 | 22.30 | 17.33 |
| Employee Cost | 201.18 | 172.60 | 131.25 | 145.60 | 140.51 | 110.67 |
| Other Manufacturing Expenses | 26.35 | 23.49 | 17.32 | 24.46 | 22.04 | 16.37 |
| Selling & Administrative Expenses | 178.42 | 164.05 | 127.15 | 155.61 | 157.04 | 91.32 |
| Miscellaneous Expenses | 37.60 | 19.80 | 17.10 | 71.03 | 20.32 | 25.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1541.73 | 1269.51 | 904.44 | 1192.47 | 1176.04 | 841.88 |
| Operating Profit | 155.19 | 143.56 | 106.00 | 83.96 | 126.34 | 171.21 |
| Interest | 6.15 | 5.78 | 11.05 | 16.85 | 14.81 | 6.34 |
| Gross Profit | 149.04 | 137.78 | 94.95 | 67.11 | 111.53 | 164.87 |
| Depreciation | 20.75 | 18.61 | 16.55 | 21.07 | 18.72 | 15.44 |
| Profit Before Tax | 128.29 | 119.17 | 78.40 | 46.04 | 92.81 | 149.43 |
| Tax | 13.69 | 31.24 | 16.47 | 19.46 | 22.93 | 9.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.26 | -0.88 | 4.00 | -6.01 | 8.59 | 3.84 |
| Reported Net Profit | 109.35 | 88.81 | 57.93 | 32.60 | 61.29 | 135.69 |
| Extraordinary Items | -5.70 | 0.21 | -0.66 | -31.03 | -1.33 | -4.50 |
| Adjusted Net Profit | 115.05 | 88.60 | 58.59 | 63.63 | 62.62 | 140.19 |
| Adjustment below Net Profit | 0.41 | 0.30 | 0.29 | -1.07 | -291.12 | 1.19 |
| P & L Balance brought forward | 482.22 | 398.01 | 344.70 | 319.08 | 557.78 | 494.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.14 | 4.91 | 4.91 | 5.91 | 8.87 | 73.86 |
| P & L Balance carried down | 585.84 | 482.22 | 398.01 | 344.70 | 319.08 | 557.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.36 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.40 | 0.40 | 0.40 | 0.60 |
| Earnings Per Share-Unit Curr | 8.90 | 7.24 | 4.72 | 2.66 | 5.00 | 11.07 |
| Earnings Per Share(Adj)-Unit Curr | 8.90 | 7.24 | 4.72 | 2.66 | 5.00 | 11.07 |
| Book Value-Unit Curr | 51.04 | 41.35 | 33.50 | 29.11 | 27.02 | 74.62 |
| Book Value(Adj)-Unit Curr | 51.04 | 41.35 | 33.50 | 29.11 | 27.02 | 74.62 |