| | 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 | 620.67 | 543.36 | 337.45 | 286.14 | 314.56 | 222.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 |
| Net Sales | 620.67 | 543.36 | 337.45 | 286.14 | 314.56 | 218.37 |
| Other Income | 2.07 | 1.22 | 0.61 | 1.63 | 2.24 | 3.66 |
| Stock Adjustments | 5.43 | 7.87 | -6.03 | 0.58 | 6.45 | -0.57 |
| Total Income | 628.17 | 552.45 | 332.03 | 288.35 | 323.25 | 221.46 |
| | | | | | |
| Raw Materials | 374.07 | 332.79 | 202.16 | 170.92 | 222.84 | 145.21 |
| Power & Fuel Cost | 46.12 | 34.31 | 22.24 | 23.94 | 23.26 | 18.48 |
| Employee Cost | 22.60 | 19.62 | 15.06 | 14.75 | 13.22 | 11.99 |
| Other Manufacturing Expenses | 27.43 | 22.35 | 12.73 | 15.14 | 13.37 | 11.67 |
| Selling & Administrative Expenses | 34.13 | 30.06 | 13.89 | 12.28 | 11.71 | 9.13 |
| Miscellaneous Expenses | 3.74 | 3.27 | 2.75 | 4.05 | 2.63 | 2.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 508.09 | 442.40 | 268.83 | 241.08 | 287.03 | 198.90 |
| Operating Profit | 120.08 | 110.05 | 63.20 | 47.27 | 36.22 | 22.55 |
| Interest | 13.74 | 11.94 | 9.08 | 9.14 | 8.12 | 5.82 |
| Gross Profit | 106.34 | 98.11 | 54.12 | 38.13 | 28.10 | 16.73 |
| Depreciation | 9.76 | 8.12 | 6.66 | 5.34 | 3.91 | 3.41 |
| Profit Before Tax | 96.58 | 89.99 | 47.46 | 32.79 | 24.19 | 13.32 |
| Tax | 23.61 | 22.17 | 11.24 | 7.01 | 5.94 | 3.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.09 | -0.91 | -0.75 | 2.68 | -0.44 | 0.53 |
| Reported Net Profit | 70.88 | 68.73 | 36.97 | 23.10 | 18.69 | 8.79 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.06 | 0.02 | 1.10 |
| Adjusted Net Profit | 70.88 | 68.73 | 36.97 | 23.04 | 18.67 | 7.69 |
| Adjustment below Net Profit | 0.01 | 0.15 | -0.11 | -0.51 | -0.12 | 0.09 |
| P & L Balance brought forward | 93.56 | 77.80 | 50.95 | 50.11 | 38.33 | 36.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 60.15 | 53.12 | 10.00 | 21.75 | 6.79 | 6.65 |
| P & L Balance carried down | 104.30 | 93.56 | 77.81 | 50.95 | 50.11 | 38.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 80.00 | 20.00 | 20.00 | 15.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 8.00 | 2.00 | 2.00 | 1.50 |
| Earnings Per Share-Unit Curr | 13.97 | 13.54 | 36.42 | 22.76 | 42.97 | 20.21 |
| Earnings Per Share(Adj)-Unit Curr | 13.97 | 13.54 | 7.28 | 4.55 | 3.68 | 1.73 |
| Book Value-Unit Curr | 59.52 | 47.55 | 177.89 | 141.58 | 286.46 | 254.94 |
| Book Value(Adj)-Unit Curr | 59.52 | 47.55 | 35.58 | 28.32 | 24.55 | 21.85 |