| | 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 | 5761.55 | 6236.50 | 2060.32 | 46899.11 | 42670.89 | 33660.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5761.55 | 6236.50 | 2060.32 | 46899.11 | 42670.89 | 33660.46 |
| Other Income | 9.26 | 11.88 | 1.10 | 2.78 | 51.50 | 38.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5770.81 | 6248.38 | 2061.42 | 46901.89 | 42722.39 | 33698.71 |
| | | | | | |
| Raw Materials | 5652.28 | 6064.79 | 1811.90 | 46235.87 | 41895.20 | 32731.07 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.08 | 2.65 | 4.22 | 6.09 | 6.87 | 6.08 |
| Other Manufacturing Expenses | 0.44 | 0.36 | 0.51 | 1.47 | 2.14 | 1.62 |
| Selling & Administrative Expenses | 1.76 | 3.00 | 3.07 | 7.91 | 6.94 | 6.96 |
| Miscellaneous Expenses | 0.02 | 62.43 | 0.13 | 0.18 | 24.42 | 32.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5657.57 | 6133.23 | 1819.84 | 46251.53 | 41935.57 | 32777.88 |
| Operating Profit | 113.23 | 115.15 | 241.59 | 650.37 | 786.82 | 920.84 |
| Interest | 80.32 | 83.94 | 136.98 | 213.41 | 319.84 | 430.83 |
| Gross Profit | 32.91 | 31.21 | 104.61 | 436.96 | 466.98 | 490.01 |
| Depreciation | 0.69 | 0.91 | 0.98 | 1.14 | 1.41 | 1.49 |
| Profit Before Tax | 32.22 | 30.30 | 103.63 | 435.82 | 465.57 | 488.52 |
| Tax | 2.22 | 7.70 | 4.90 | 32.41 | 23.96 | 47.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.06 | -0.04 | 0.18 | -0.50 | 0.03 |
| Reported Net Profit | 30.38 | 22.65 | 98.77 | 403.22 | 442.12 | 441.26 |
| Extraordinary Items | 0.00 | -0.31 | 0.00 | 0.00 | -1.63 | 0.00 |
| Adjusted Net Profit | 30.38 | 22.96 | 98.77 | 403.22 | 443.75 | 441.26 |
| Adjustment below Net Profit | 0.23 | 0.19 | 0.35 | -0.07 | -0.05 | -0.07 |
| P & L Balance brought forward | 2889.85 | 2896.53 | 2826.94 | 2453.31 | 2040.77 | 1632.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.57 | 29.53 | 29.53 | 29.53 | 29.53 | 32.48 |
| P & L Balance carried down | 2906.90 | 2889.85 | 2896.53 | 2826.94 | 2453.31 | 2040.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.53 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.03 | 0.77 | 3.35 | 13.66 | 14.97 | 14.94 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.77 | 3.35 | 13.66 | 14.97 | 14.94 |
| Book Value-Unit Curr | 169.90 | 169.32 | 169.54 | 167.19 | 154.53 | 140.56 |
| Book Value(Adj)-Unit Curr | 169.90 | 169.32 | 169.54 | 167.19 | 154.53 | 140.56 |