| | 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 | 2319.52 | 1751.31 | 1425.98 | 1601.59 | 1851.45 | 1691.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.84 |
| Net Sales | 2319.52 | 1751.31 | 1425.98 | 1601.59 | 1851.45 | 1649.35 |
| Other Income | 14.68 | 13.39 | 25.23 | 9.66 | 61.72 | 9.25 |
| Stock Adjustments | 26.62 | 7.90 | 7.73 | 4.99 | 5.66 | 13.86 |
| Total Income | 2360.82 | 1772.60 | 1458.94 | 1616.24 | 1918.83 | 1672.46 |
| | | | | | |
| Raw Materials | 1470.74 | 1072.10 | 866.55 | 882.24 | 1188.25 | 984.93 |
| Power & Fuel Cost | 66.88 | 51.59 | 43.67 | 51.94 | 59.30 | 49.88 |
| Employee Cost | 275.76 | 240.84 | 206.80 | 209.92 | 218.00 | 188.93 |
| Other Manufacturing Expenses | 174.77 | 144.42 | 111.16 | 179.29 | 109.45 | 188.25 |
| Selling & Administrative Expenses | 134.72 | 106.23 | 93.67 | 103.58 | 113.68 | 106.82 |
| Miscellaneous Expenses | 20.79 | 25.87 | 11.82 | 21.27 | 14.48 | 9.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2143.67 | 1641.05 | 1333.67 | 1448.24 | 1703.16 | 1528.69 |
| Operating Profit | 217.16 | 131.56 | 125.27 | 168.00 | 215.66 | 143.76 |
| Interest | 29.85 | 21.74 | 29.24 | 22.50 | 16.29 | 7.97 |
| Gross Profit | 187.31 | 109.82 | 96.03 | 145.50 | 199.37 | 135.79 |
| Depreciation | 79.87 | 63.67 | 64.51 | 63.54 | 60.29 | 47.87 |
| Profit Before Tax | 107.44 | 46.15 | 31.52 | 81.96 | 139.08 | 87.92 |
| Tax | 18.24 | 6.40 | 5.44 | 13.80 | 29.82 | 6.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.56 | 4.32 | 9.04 | -4.16 | 1.87 | 17.84 |
| Reported Net Profit | 70.64 | 35.43 | 17.04 | 72.31 | 107.40 | 63.24 |
| Extraordinary Items | -2.80 | -12.95 | 1.35 | -0.08 | 28.03 | 0.01 |
| Adjusted Net Profit | 73.44 | 48.38 | 15.69 | 72.39 | 79.37 | 63.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.27 | -11.03 | -6.52 | -4.29 |
| P & L Balance brought forward | 249.00 | 223.43 | 210.74 | 198.54 | 129.91 | 93.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.94 | 9.86 | 5.61 | 49.08 | 32.25 | 22.35 |
| P & L Balance carried down | 307.70 | 249.00 | 223.43 | 210.74 | 198.54 | 129.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 270.00 | 135.00 | 70.00 | 235.00 | 350.00 | 230.00 |
| Dividend Per Share(Rs) | 27.00 | 13.50 | 7.00 | 23.50 | 35.00 | 23.00 |
| Earnings Per Share-Unit Curr | 75.57 | 37.91 | 18.23 | 77.35 | 114.89 | 67.65 |
| Earnings Per Share(Adj)-Unit Curr | 75.57 | 37.91 | 18.23 | 77.35 | 114.89 | 67.65 |
| Book Value-Unit Curr | 515.00 | 452.21 | 424.85 | 411.27 | 398.22 | 313.30 |
| Book Value(Adj)-Unit Curr | 515.00 | 452.21 | 424.85 | 411.27 | 398.22 | 313.30 |