| | 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 | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 | 2021.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.35 |
| Net Sales | 4171.84 | 2791.31 | 1679.46 | 1803.50 | 2376.62 | 1971.17 |
| Other Income | 27.97 | 7.22 | 13.83 | 4.97 | 14.10 | 7.77 |
| Stock Adjustments | 30.14 | 141.78 | -83.62 | -14.34 | 15.90 | 7.72 |
| Total Income | 4229.95 | 2940.31 | 1609.67 | 1794.13 | 2406.62 | 1986.66 |
| | | | | | |
| Raw Materials | 3297.28 | 2391.80 | 1158.95 | 1229.71 | 1603.71 | 1332.49 |
| Power & Fuel Cost | 15.93 | 16.83 | 12.57 | 11.72 | 11.95 | 11.93 |
| Employee Cost | 90.95 | 80.16 | 75.51 | 73.25 | 58.12 | 46.63 |
| Other Manufacturing Expenses | 48.26 | 45.18 | 25.10 | 4.38 | 27.18 | 5.74 |
| Selling & Administrative Expenses | 263.01 | 188.02 | 145.81 | 122.73 | 111.52 | 94.82 |
| Miscellaneous Expenses | 128.18 | 57.19 | 50.33 | 191.36 | 41.74 | 37.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3843.61 | 2779.17 | 1468.27 | 1633.16 | 1854.22 | 1528.89 |
| Operating Profit | 386.35 | 161.14 | 141.40 | 160.96 | 552.40 | 457.77 |
| Interest | 65.88 | 35.04 | 33.21 | 54.52 | 70.57 | 70.43 |
| Gross Profit | 320.47 | 126.10 | 108.19 | 106.44 | 481.83 | 387.34 |
| Depreciation | 48.66 | 46.63 | 44.22 | 36.68 | 32.53 | 31.41 |
| Profit Before Tax | 271.81 | 79.47 | 63.97 | 69.76 | 449.30 | 355.93 |
| Tax | 47.46 | 13.89 | 11.84 | 34.70 | 96.83 | 76.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.55 | 0.52 | 5.45 | -45.92 | 41.07 | 37.25 |
| Reported Net Profit | 207.81 | 65.06 | 46.67 | 80.98 | 311.39 | 242.57 |
| Extraordinary Items | -21.84 | 0.00 | 0.00 | -64.27 | 0.04 | 0.08 |
| Adjusted Net Profit | 229.65 | 65.06 | 46.67 | 145.25 | 311.35 | 242.49 |
| Adjustment below Net Profit | -0.02 | 0.01 | 0.36 | -0.71 | -0.59 | 0.00 |
| P & L Balance brought forward | 1039.45 | 980.67 | 939.92 | 869.37 | 568.47 | 335.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.39 | 6.28 | 6.28 | 9.71 | 9.33 | 9.32 |
| P & L Balance carried down | 1238.85 | 1039.45 | 980.67 | 939.92 | 869.94 | 568.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 20.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 0.25 | 0.20 | 0.15 | 0.15 | 0.15 | 0.10 |
| Earnings Per Share-Unit Curr | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 | 5.80 |
| Earnings Per Share(Adj)-Unit Curr | 4.80 | 1.55 | 1.11 | 1.93 | 7.44 | 5.80 |
| Book Value-Unit Curr | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 | 34.81 |
| Book Value(Adj)-Unit Curr | 48.81 | 43.05 | 40.77 | 39.43 | 40.15 | 34.81 |