| | 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 | 649.46 | 508.49 | 420.71 | 387.38 | 336.78 | 98.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 |
| Net Sales | 649.46 | 508.49 | 420.71 | 387.38 | 336.78 | 96.52 |
| Other Income | 11.66 | 13.58 | 12.00 | 9.25 | 5.77 | 1.14 |
| Stock Adjustments | -3.91 | 17.96 | -4.25 | 14.83 | 0.73 | 0.03 |
| Total Income | 657.21 | 540.03 | 428.46 | 411.46 | 343.28 | 97.69 |
| | | | | | |
| Raw Materials | 350.21 | 274.52 | 196.62 | 206.64 | 185.41 | 45.54 |
| Power & Fuel Cost | 26.74 | 22.54 | 17.23 | 22.30 | 18.18 | 11.16 |
| Employee Cost | 49.06 | 37.91 | 34.49 | 31.19 | 26.58 | 6.69 |
| Other Manufacturing Expenses | 84.68 | 72.83 | 62.51 | 56.45 | 46.41 | 15.62 |
| Selling & Administrative Expenses | 30.10 | 23.77 | 21.63 | 18.82 | 17.51 | 6.19 |
| Miscellaneous Expenses | 8.65 | 5.67 | 5.81 | 3.01 | 3.07 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 549.44 | 437.25 | 338.30 | 338.40 | 297.16 | 86.16 |
| Operating Profit | 107.78 | 102.78 | 90.17 | 73.06 | 46.12 | 11.53 |
| Interest | 22.99 | 12.72 | 10.31 | 12.90 | 14.44 | 1.75 |
| Gross Profit | 84.79 | 90.06 | 79.86 | 60.16 | 31.68 | 9.78 |
| Depreciation | 12.57 | 9.09 | 8.37 | 7.22 | 6.33 | 3.04 |
| Profit Before Tax | 72.22 | 80.97 | 71.49 | 52.94 | 25.35 | 6.74 |
| Tax | 15.65 | 18.84 | 19.27 | 14.27 | 3.79 | 1.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.14 | 0.37 | -0.12 | 0.48 | 3.45 | -0.55 |
| Reported Net Profit | 54.42 | 61.76 | 52.35 | 38.19 | 18.11 | 5.36 |
| Extraordinary Items | 0.31 | 0.78 | -1.28 | -0.16 | 0.03 | 0.00 |
| Adjusted Net Profit | 54.11 | 60.98 | 53.63 | 38.35 | 18.08 | 5.36 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.53 | -2.03 | -0.20 |
| P & L Balance brought forward | 99.50 | 63.49 | 34.75 | 18.18 | 6.75 | 3.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.20 | 25.76 | 23.61 | 21.09 | 4.65 | 2.00 |
| P & L Balance carried down | 126.72 | 99.50 | 63.49 | 34.75 | 18.18 | 6.75 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 55.00 | 50.00 | 40.00 | 45.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 1.10 | 5.00 | 4.00 | 4.50 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 7.97 | 45.24 | 40.03 | 29.53 | 27.87 | 8.24 |
| Earnings Per Share(Adj)-Unit Curr | 7.97 | 9.05 | 8.01 | 5.91 | 5.57 | 1.65 |
| Book Value-Unit Curr | 46.30 | 196.64 | 100.73 | 50.44 | 46.89 | 79.20 |
| Book Value(Adj)-Unit Curr | 46.30 | 39.33 | 20.15 | 10.09 | 9.38 | 15.84 |