| | 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 | 749.27 | 513.85 | 550.62 | 496.07 | 848.84 | 575.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.96 |
| Net Sales | 749.27 | 513.85 | 550.62 | 496.07 | 848.84 | 565.60 |
| Other Income | 12.04 | 24.42 | 6.56 | 5.38 | 4.89 | 3.27 |
| Stock Adjustments | 16.60 | -1.42 | -0.84 | -2.21 | 3.66 | -0.07 |
| Total Income | 777.91 | 536.85 | 556.34 | 499.24 | 857.39 | 568.80 |
| | | | | | |
| Raw Materials | 666.47 | 391.74 | 476.36 | 421.94 | 752.78 | 500.64 |
| Power & Fuel Cost | 10.02 | 11.99 | 10.18 | 8.18 | 7.31 | 6.35 |
| Employee Cost | 20.71 | 20.26 | 16.30 | 15.72 | 14.84 | 12.62 |
| Other Manufacturing Expenses | 18.04 | 12.49 | 12.93 | 11.31 | 12.53 | 9.39 |
| Selling & Administrative Expenses | 1.71 | 5.45 | 2.44 | 2.50 | 1.27 | 1.11 |
| Miscellaneous Expenses | 5.23 | 6.53 | 4.21 | 7.22 | 7.24 | 4.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 722.17 | 448.46 | 522.42 | 466.87 | 795.98 | 534.36 |
| Operating Profit | 55.75 | 88.40 | 33.92 | 32.37 | 61.41 | 34.43 |
| Interest | 11.19 | 18.96 | 10.31 | 9.25 | 7.15 | 6.13 |
| Gross Profit | 44.56 | 69.44 | 23.61 | 23.12 | 54.26 | 28.30 |
| Depreciation | 14.24 | 11.81 | 8.94 | 7.55 | 7.71 | 8.16 |
| Profit Before Tax | 30.32 | 57.63 | 14.67 | 15.57 | 46.55 | 20.14 |
| Tax | 3.36 | 11.50 | 3.02 | 5.60 | 11.17 | 4.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.41 | 7.47 | 1.18 | 1.72 | 3.64 | 4.46 |
| Reported Net Profit | 18.55 | 38.65 | 10.47 | 8.25 | 31.74 | 11.03 |
| Extraordinary Items | -0.02 | -0.08 | -0.02 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 18.57 | 38.73 | 10.49 | 8.25 | 31.74 | 11.04 |
| Adjustment below Net Profit | -0.08 | 0.03 | 0.07 | -0.08 | -0.05 | -0.20 |
| P & L Balance brought forward | 84.40 | 78.52 | 67.98 | 59.81 | 28.12 | 17.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 32.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 102.87 | 84.40 | 78.52 | 67.98 | 59.81 | 28.12 |
| 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 | 5.22 | 10.89 | 2.95 | 2.32 | 8.94 | 15.54 |
| Earnings Per Share(Adj)-Unit Curr | 5.22 | 10.89 | 2.95 | 2.32 | 8.94 | 3.11 |
| Book Value-Unit Curr | 50.09 | 44.89 | 30.53 | 31.02 | 28.72 | 98.96 |
| Book Value(Adj)-Unit Curr | 50.09 | 44.89 | 30.53 | 31.02 | 28.72 | 19.79 |