| | 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 | 853.64 | 872.66 | 712.39 | 762.84 | 752.55 | 505.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 853.64 | 872.66 | 712.39 | 762.84 | 752.55 | 505.70 |
| Other Income | 5.77 | 4.38 | 1.76 | 6.28 | 1.27 | 4.10 |
| Stock Adjustments | 53.91 | 42.77 | 19.92 | 9.03 | 24.54 | 3.31 |
| Total Income | 913.32 | 919.81 | 734.07 | 778.15 | 778.36 | 513.11 |
| | | | | | |
| Raw Materials | 630.69 | 615.58 | 414.52 | 485.97 | 521.76 | 330.44 |
| Power & Fuel Cost | 51.78 | 46.31 | 33.77 | 35.73 | 34.21 | 28.01 |
| Employee Cost | 52.66 | 49.60 | 39.38 | 35.73 | 30.72 | 25.68 |
| Other Manufacturing Expenses | 54.12 | 53.56 | 41.93 | 41.45 | 28.59 | 23.64 |
| Selling & Administrative Expenses | 49.09 | 40.54 | 33.93 | 35.34 | 37.47 | 27.88 |
| Miscellaneous Expenses | 9.50 | 12.51 | 13.23 | 9.45 | 19.04 | 7.50 |
| Less : Pre-operative Expenses Capitalised | -4.56 | -3.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 852.41 | 821.97 | 576.75 | 643.67 | 671.78 | 443.15 |
| Operating Profit | 60.91 | 97.83 | 157.31 | 134.47 | 106.58 | 69.96 |
| Interest | 13.13 | 4.10 | 2.40 | 11.95 | 12.97 | 6.88 |
| Gross Profit | 47.78 | 93.73 | 154.91 | 122.52 | 93.61 | 63.08 |
| Depreciation | 19.33 | 16.95 | 17.46 | 19.02 | 17.71 | 14.76 |
| Profit Before Tax | 28.45 | 76.78 | 137.45 | 103.50 | 75.90 | 48.32 |
| Tax | 7.47 | 22.29 | 34.41 | 24.68 | 16.35 | 15.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.43 | 0.62 | -7.93 | 9.67 | 2.51 |
| Reported Net Profit | 20.62 | 54.06 | 102.43 | 86.75 | 49.88 | 30.33 |
| Extraordinary Items | -0.02 | -0.13 | -0.54 | -0.08 | -6.04 | -0.28 |
| Adjusted Net Profit | 20.64 | 54.19 | 102.97 | 86.83 | 55.92 | 30.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.42 | -0.35 | 0.00 |
| P & L Balance brought forward | 546.18 | 497.17 | 403.16 | 330.61 | 282.76 | 257.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.05 | 8.41 | 11.78 | 1.69 | 4.68 |
| P & L Balance carried down | 566.80 | 546.18 | 497.17 | 403.16 | 330.61 | 282.76 |
| Dividend | 0.00 | 5.05 | 8.41 | 0.00 | 0.00 | 1.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 30.00 | 50.00 | 50.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.50 | 1.50 | 2.50 | 2.50 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 6.13 | 16.06 | 30.44 | 25.78 | 14.82 | 36.05 |
| Earnings Per Share(Adj)-Unit Curr | 6.13 | 16.06 | 30.44 | 25.78 | 14.82 | 9.01 |
| Book Value-Unit Curr | 186.22 | 180.11 | 165.65 | 137.82 | 116.48 | 409.60 |
| Book Value(Adj)-Unit Curr | 186.22 | 180.11 | 165.65 | 137.82 | 116.48 | 102.40 |