| | 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 | 686.18 | 487.25 | 400.82 | 347.60 | 255.55 | 184.92 |
| Excise Duty | 0.00 | 0.00 | 64.41 | 41.47 | 16.49 | 23.77 |
| Net Sales | 686.18 | 487.25 | 336.41 | 306.13 | 239.06 | 161.15 |
| Other Income | 4.63 | 1.34 | 0.63 | 0.33 | 0.70 | 0.80 |
| Stock Adjustments | 96.75 | 68.80 | -16.87 | 43.61 | 18.96 | 7.73 |
| Total Income | 787.56 | 557.39 | 320.17 | 350.07 | 258.72 | 169.68 |
| | | | | | |
| Raw Materials | 485.26 | 343.77 | 180.76 | 227.71 | 159.65 | 102.56 |
| Power & Fuel Cost | 31.23 | 20.30 | 9.49 | 8.97 | 7.64 | 6.21 |
| Employee Cost | 46.82 | 31.50 | 20.07 | 17.25 | 11.15 | 8.70 |
| Other Manufacturing Expenses | 66.94 | 47.51 | 29.37 | 22.87 | 21.15 | 14.31 |
| Selling & Administrative Expenses | 39.15 | 25.43 | 14.77 | 14.33 | 14.48 | 7.61 |
| Miscellaneous Expenses | 1.91 | 0.95 | 0.72 | 0.55 | 0.52 | 0.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 671.31 | 469.46 | 255.18 | 291.68 | 214.60 | 139.89 |
| Operating Profit | 116.25 | 87.93 | 64.99 | 58.38 | 44.12 | 29.80 |
| Interest | 28.94 | 19.08 | 13.77 | 11.93 | 11.94 | 10.42 |
| Gross Profit | 87.31 | 68.85 | 51.22 | 46.45 | 32.18 | 19.38 |
| Depreciation | 16.20 | 11.69 | 6.90 | 5.24 | 2.84 | 1.85 |
| Profit Before Tax | 71.11 | 57.16 | 44.32 | 41.21 | 29.34 | 17.53 |
| Tax | 12.76 | 9.87 | 10.37 | 11.49 | 7.50 | 6.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.30 | 2.57 | 2.51 | 0.96 | 0.81 | 0.36 |
| Reported Net Profit | 50.05 | 44.72 | 31.44 | 28.77 | 21.04 | 10.69 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 50.05 | 44.72 | 31.44 | 28.77 | 21.04 | 10.69 |
| Adjustment below Net Profit | 0.10 | -0.96 | -0.38 | -1.37 | -0.28 | 0.04 |
| P & L Balance brought forward | 126.78 | 88.27 | 62.14 | 38.23 | 20.63 | 13.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.86 | 5.25 | 4.93 | 3.50 | 3.16 | 3.32 |
| P & L Balance carried down | 170.07 | 126.78 | 88.27 | 62.14 | 38.23 | 20.63 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 27.50 | 22.50 | 20.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 2.75 | 2.25 | 2.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 20.07 | 17.93 | 13.48 | 12.33 | 10.48 | 5.35 |
| Earnings Per Share(Adj)-Unit Curr | 20.07 | 17.93 | 13.48 | 12.33 | 10.48 | 5.35 |
| Book Value-Unit Curr | 193.51 | 176.15 | 78.49 | 67.17 | 35.09 | 25.29 |
| Book Value(Adj)-Unit Curr | 193.51 | 176.15 | 78.49 | 67.17 | 35.09 | 25.29 |