| 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 | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 | 586.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 | 586.27 |
Other Income | 10.82 | 141.84 | 29.79 | 12.11 | 13.48 | 27.11 |
Stock Adjustments | 3.92 | 2.94 | -0.56 | -3.82 | -0.77 | 2.67 |
Total Income | 1020.31 | 994.61 | 638.09 | 696.62 | 653.21 | 616.05 |
| | | | | |
Raw Materials | 240.20 | 213.26 | 137.90 | 142.75 | 152.54 | 157.82 |
Power & Fuel Cost | 18.82 | 19.76 | 18.50 | 19.56 | 16.34 | 14.51 |
Employee Cost | 175.03 | 156.63 | 136.72 | 142.69 | 130.32 | 115.58 |
Other Manufacturing Expenses | 64.45 | 52.67 | 47.91 | 41.15 | 31.74 | 135.91 |
Selling & Administrative Expenses | 304.44 | 245.83 | 182.86 | 207.96 | 205.68 | 69.18 |
Miscellaneous Expenses | 29.28 | 94.27 | 169.82 | 45.57 | 9.05 | 15.44 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 832.23 | 782.41 | 693.71 | 599.67 | 545.66 | 508.45 |
Operating Profit | 188.08 | 212.20 | -55.62 | 96.94 | 107.55 | 107.59 |
Interest | 41.49 | 42.80 | 62.86 | 82.99 | 47.81 | 26.80 |
Gross Profit | 146.59 | 169.40 | -118.48 | 13.95 | 59.74 | 80.79 |
Depreciation | 88.97 | 88.36 | 86.58 | 79.41 | 47.17 | 43.92 |
Profit Before Tax | 57.62 | 81.04 | -205.06 | -65.46 | 12.57 | 36.87 |
Tax | 7.00 | 15.70 | 0.00 | 0.00 | -2.83 | 8.63 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 10.43 | 27.09 | -13.51 | -12.16 | 8.15 | 3.35 |
Reported Net Profit | 40.19 | 38.25 | -191.55 | -53.30 | 7.25 | 24.89 |
Extraordinary Items | -2.92 | 24.94 | -153.16 | -30.83 | 0.00 | 2.03 |
Adjusted Net Profit | 43.11 | 13.31 | -38.39 | -22.47 | 7.25 | 22.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 | -33.95 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -168.10 | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 |
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 | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 | 2.86 |
Earnings Per Share(Adj)-Unit Curr | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 | 2.86 |
Book Value-Unit Curr | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 | 70.02 |
Book Value(Adj)-Unit Curr | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 | 70.02 |