| | 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 | 949.57 | 776.61 | 587.44 | 640.01 | 638.67 | 449.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 949.57 | 776.61 | 587.44 | 640.01 | 638.67 | 449.77 |
| Other Income | 19.96 | 20.80 | 15.25 | 20.21 | 11.81 | 13.00 |
| Stock Adjustments | 54.37 | 88.48 | -7.60 | -29.49 | 28.89 | 3.33 |
| Total Income | 1023.90 | 885.89 | 595.09 | 630.73 | 679.37 | 466.10 |
| | | | | | |
| Raw Materials | 477.06 | 424.67 | 237.28 | 250.71 | 269.86 | 189.47 |
| Power & Fuel Cost | 9.39 | 8.53 | 7.78 | 7.63 | 7.38 | 6.08 |
| Employee Cost | 75.20 | 71.52 | 59.95 | 61.69 | 54.12 | 47.03 |
| Other Manufacturing Expenses | 87.53 | 77.18 | 53.13 | 123.28 | 62.84 | 40.06 |
| Selling & Administrative Expenses | 48.74 | 32.01 | 28.56 | 28.98 | 38.21 | 28.02 |
| Miscellaneous Expenses | 101.09 | 86.10 | 58.16 | 6.46 | 293.26 | 91.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
| Total Expenditure | 799.01 | 700.03 | 444.86 | 478.57 | 725.67 | 402.16 |
| Operating Profit | 224.88 | 185.87 | 150.23 | 152.16 | -46.31 | 63.93 |
| Interest | 3.36 | 1.73 | 6.89 | 24.95 | 27.36 | 27.84 |
| Gross Profit | 221.52 | 184.14 | 143.34 | 127.21 | -73.67 | 36.09 |
| Depreciation | 13.10 | 11.48 | 10.89 | 10.77 | 9.10 | 9.08 |
| Profit Before Tax | 208.42 | 172.66 | 132.45 | 116.44 | -82.77 | 27.01 |
| Tax | 51.48 | 42.87 | 27.55 | 1.85 | -1.16 | 4.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 1.47 | 7.74 | 43.94 | -57.68 | -2.57 |
| Reported Net Profit | 156.23 | 128.32 | 97.16 | 70.64 | -23.93 | 25.54 |
| Extraordinary Items | 1.65 | 1.24 | -0.05 | 2.56 | -202.45 | -38.05 |
| Adjusted Net Profit | 154.58 | 127.08 | 97.21 | 68.08 | 178.52 | 63.59 |
| Adjustment below Net Profit | -0.19 | 2.16 | 0.60 | 0.92 | -0.54 | 0.26 |
| P & L Balance brought forward | 479.84 | 353.90 | 249.37 | 178.73 | 200.93 | 186.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 104.38 | 4.54 | -6.78 | 0.93 | -2.27 | 11.02 |
| P & L Balance carried down | 531.51 | 479.84 | 353.90 | 249.37 | 178.73 | 200.93 |
| 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 % | 625.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 12.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.21 | 14.14 | 107.05 | 77.83 | -26.37 | 28.14 |
| Earnings Per Share(Adj)-Unit Curr | 17.21 | 14.14 | 107.05 | 77.83 | -26.37 | 28.14 |
| Book Value-Unit Curr | 64.50 | 58.81 | 449.32 | 343.62 | 266.07 | 293.13 |
| Book Value(Adj)-Unit Curr | 64.50 | 58.81 | 449.32 | 343.62 | 266.07 | 293.13 |