| | 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 | 1627.68 | 1060.52 | 802.97 | 1441.80 | 1360.54 | 1132.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1627.68 | 1060.52 | 802.97 | 1441.80 | 1360.54 | 1132.24 |
| Other Income | 47.52 | 65.99 | 14.52 | 25.39 | 19.38 | 29.21 |
| Stock Adjustments | 82.70 | 23.38 | -38.06 | -16.14 | 54.59 | 35.62 |
| Total Income | 1757.90 | 1149.89 | 779.43 | 1451.05 | 1434.51 | 1197.07 |
| | | | | | |
| Raw Materials | 905.53 | 535.91 | 346.50 | 690.76 | 728.94 | 598.23 |
| Power & Fuel Cost | 5.86 | 4.39 | 3.28 | 4.97 | 4.22 | 2.99 |
| Employee Cost | 179.53 | 154.88 | 136.08 | 147.81 | 133.85 | 119.39 |
| Other Manufacturing Expenses | 129.05 | 102.16 | 68.80 | 74.16 | 68.05 | 57.40 |
| Selling & Administrative Expenses | 109.79 | 80.21 | 59.60 | 142.70 | 147.47 | 119.57 |
| Miscellaneous Expenses | 41.89 | 35.11 | 38.00 | 45.28 | 43.46 | 34.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1371.65 | 912.66 | 652.26 | 1105.68 | 1125.99 | 932.20 |
| Operating Profit | 386.25 | 237.23 | 127.17 | 345.37 | 308.52 | 264.87 |
| Interest | 10.29 | 4.76 | 8.16 | 14.94 | 13.35 | 6.93 |
| Gross Profit | 375.96 | 232.47 | 119.01 | 330.43 | 295.17 | 257.94 |
| Depreciation | 35.82 | 32.70 | 34.73 | 35.29 | 24.46 | 23.49 |
| Profit Before Tax | 340.14 | 199.77 | 84.28 | 295.14 | 270.71 | 234.45 |
| Tax | 78.82 | 44.52 | 25.14 | 77.20 | 95.08 | 82.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.45 | 8.63 | -2.49 | -1.41 | -1.84 | -1.74 |
| Reported Net Profit | 258.87 | 146.62 | 61.63 | 219.35 | 177.47 | 153.21 |
| Extraordinary Items | 25.31 | 35.50 | 0.65 | 1.55 | 0.14 | 0.75 |
| Adjusted Net Profit | 233.56 | 111.12 | 60.98 | 217.80 | 177.33 | 152.46 |
| Adjustment below Net Profit | 0.00 | -31.60 | 0.00 | -110.37 | -7.20 | -11.89 |
| P & L Balance brought forward | 1064.89 | 973.10 | 911.48 | 802.50 | 667.26 | 584.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.93 | 23.23 | 0.00 | 0.00 | 35.03 | 58.39 |
| P & L Balance carried down | 1289.83 | 1064.89 | 973.11 | 911.48 | 802.50 | 667.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 130.00 | 75.00 | 50.00 | 150.00 | 50.00 | 75.00 |
| Dividend Per Share(Rs) | 2.60 | 1.50 | 1.00 | 3.00 | 1.00 | 1.50 |
| Earnings Per Share-Unit Curr | 11.44 | 6.48 | 2.69 | 9.58 | 7.75 | 6.56 |
| Earnings Per Share(Adj)-Unit Curr | 11.44 | 6.48 | 2.69 | 9.58 | 7.75 | 6.56 |
| Book Value-Unit Curr | 59.80 | 49.83 | 45.39 | 42.20 | 38.10 | 34.61 |
| Book Value(Adj)-Unit Curr | 59.80 | 49.83 | 45.39 | 42.20 | 38.10 | 34.61 |