| | 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 | 2384.44 | 2159.04 | 1646.54 | 2197.37 | 2241.30 | 2258.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.88 |
| Net Sales | 2384.44 | 2159.04 | 1646.54 | 2197.37 | 2241.30 | 2185.39 |
| Other Income | 11.98 | 8.06 | 15.01 | 8.15 | 15.42 | 7.39 |
| Stock Adjustments | -27.40 | 75.63 | -72.39 | 167.02 | 102.45 | 7.57 |
| Total Income | 2369.02 | 2242.73 | 1589.16 | 2372.54 | 2359.17 | 2200.35 |
| | | | | | |
| Raw Materials | 1760.71 | 1581.59 | 959.26 | 1564.38 | 1546.34 | 1400.07 |
| Power & Fuel Cost | 22.83 | 20.08 | 14.92 | 16.86 | 9.50 | 8.47 |
| Employee Cost | 183.63 | 177.36 | 167.34 | 174.54 | 165.15 | 140.98 |
| Other Manufacturing Expenses | 87.03 | 81.67 | 66.75 | 86.28 | 83.23 | 58.16 |
| Selling & Administrative Expenses | 283.36 | 240.17 | 207.73 | 306.32 | 337.72 | 319.32 |
| Miscellaneous Expenses | 53.86 | 38.02 | 40.69 | 44.54 | 38.01 | 67.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2391.42 | 2138.89 | 1456.69 | 2192.92 | 2179.95 | 1994.09 |
| Operating Profit | -22.40 | 103.84 | 132.47 | 179.62 | 179.22 | 206.26 |
| Interest | 7.53 | 9.14 | 13.56 | 5.02 | 2.69 | 1.98 |
| Gross Profit | -29.93 | 94.70 | 118.91 | 174.60 | 176.53 | 204.28 |
| Depreciation | 75.26 | 72.13 | 75.48 | 56.29 | 44.16 | 52.92 |
| Profit Before Tax | -105.19 | 22.57 | 43.43 | 118.31 | 132.37 | 151.36 |
| Tax | 3.49 | 7.71 | 11.07 | 32.40 | 49.15 | 56.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -26.54 | -1.26 | -0.74 | 2.38 | -2.72 | -5.76 |
| Reported Net Profit | -82.14 | 16.12 | 33.10 | 83.53 | 85.94 | 100.15 |
| Extraordinary Items | -15.99 | -0.62 | 4.74 | -1.73 | 0.00 | -0.12 |
| Adjusted Net Profit | -66.15 | 16.74 | 28.36 | 85.26 | 85.94 | 100.27 |
| Adjustment below Net Profit | 1.44 | 1.90 | 0.23 | -3.92 | -4.07 | -1.10 |
| P & L Balance brought forward | 600.09 | 582.07 | 548.74 | 473.21 | 395.42 | 300.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4.08 | 4.08 | 4.08 |
| P & L Balance carried down | 519.39 | 600.09 | 582.07 | 548.74 | 473.21 | 395.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 |
| Earnings Per Share(Adj)-Unit Curr | -30.21 | 5.93 | 12.17 | 30.72 | 31.61 | 36.83 |
| Book Value-Unit Curr | 242.43 | 272.11 | 265.48 | 253.23 | 225.45 | 196.84 |
| Book Value(Adj)-Unit Curr | 242.43 | 272.11 | 265.48 | 253.23 | 225.45 | 196.84 |