| | 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 | 1309.56 | 830.40 | 403.88 | 744.73 | 793.46 | 714.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.16 |
| Net Sales | 1309.56 | 830.40 | 403.88 | 744.73 | 793.46 | 704.13 |
| Other Income | 3.60 | 3.85 | 10.03 | 8.77 | 8.85 | 3.66 |
| Stock Adjustments | -0.51 | -0.91 | -7.98 | 6.83 | 1.86 | -1.32 |
| Total Income | 1312.65 | 833.34 | 405.93 | 760.33 | 804.17 | 706.47 |
| | | | | | |
| Raw Materials | 372.69 | 277.76 | 123.73 | 246.26 | 247.02 | 203.22 |
| Power & Fuel Cost | 208.57 | 149.76 | 80.31 | 119.83 | 128.88 | 109.88 |
| Employee Cost | 69.18 | 59.66 | 55.98 | 61.88 | 53.01 | 43.59 |
| Other Manufacturing Expenses | 250.85 | 193.25 | 89.03 | 178.73 | 181.87 | 168.07 |
| Selling & Administrative Expenses | 11.69 | 10.82 | 6.78 | 8.73 | 16.85 | 18.14 |
| Miscellaneous Expenses | 79.81 | 18.14 | 18.88 | 16.85 | 11.28 | 11.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 992.78 | 709.38 | 374.71 | 632.28 | 638.91 | 554.63 |
| Operating Profit | 319.88 | 123.96 | 31.23 | 128.06 | 165.25 | 151.86 |
| Interest | 71.48 | 70.10 | 28.23 | 31.17 | 29.24 | 25.33 |
| Gross Profit | 248.40 | 53.86 | 3.00 | 96.89 | 136.01 | 126.53 |
| Depreciation | 45.44 | 46.15 | 34.83 | 31.70 | 25.13 | 19.42 |
| Profit Before Tax | 202.96 | 7.71 | -31.83 | 65.19 | 110.88 | 107.11 |
| Tax | 14.04 | 1.71 | 0.00 | 12.07 | 24.76 | 24.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.77 | -7.43 | -19.10 | -18.68 | 8.19 | 10.12 |
| Reported Net Profit | 136.15 | 13.42 | -12.73 | 71.81 | 77.94 | 72.89 |
| Extraordinary Items | -42.20 | -0.15 | -8.56 | -0.12 | 0.01 | -0.14 |
| Adjusted Net Profit | 178.35 | 13.57 | -4.17 | 71.93 | 77.93 | 73.03 |
| Adjustment below Net Profit | 0.64 | 0.00 | 0.44 | -1.41 | -0.56 | -0.15 |
| P & L Balance brought forward | 795.75 | 782.33 | 796.42 | 730.21 | 656.08 | 585.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.18 | 4.19 | 3.25 | 2.10 |
| P & L Balance carried down | 932.55 | 795.75 | 781.95 | 796.42 | 730.21 | 656.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 0.00 | 0.00 | 25.00 | 50.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 2.50 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 15.60 | 1.54 | -1.46 | 82.29 | 89.31 | 83.53 |
| Earnings Per Share(Adj)-Unit Curr | 15.60 | 1.54 | -1.46 | 8.23 | 8.93 | 8.35 |
| Book Value-Unit Curr | 110.79 | 95.17 | 93.65 | 953.11 | 878.47 | 792.30 |
| Book Value(Adj)-Unit Curr | 110.79 | 95.17 | 93.65 | 95.31 | 87.86 | 79.24 |