| | 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 | 2855.87 | 2531.65 | 1036.32 | 1500.75 | 2038.89 | 2186.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2855.87 | 2531.65 | 1036.32 | 1500.75 | 2038.89 | 2186.40 |
| Other Income | 7.25 | 7.01 | 4.21 | 12.60 | 7.20 | 12.47 |
| Stock Adjustments | 30.56 | 34.83 | 12.41 | -1.96 | -101.75 | 45.49 |
| Total Income | 2893.68 | 2573.49 | 1052.94 | 1511.39 | 1944.34 | 2244.36 |
| | | | | | |
| Raw Materials | 2557.04 | 2264.19 | 914.39 | 1385.39 | 1732.72 | 2056.66 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.07 |
| Employee Cost | 5.18 | 4.23 | 3.80 | 4.31 | 4.50 | 4.35 |
| Other Manufacturing Expenses | 142.55 | 143.30 | 63.75 | 39.27 | 51.42 | 16.99 |
| Selling & Administrative Expenses | 138.08 | 124.99 | 51.40 | 57.73 | 91.27 | 127.22 |
| Miscellaneous Expenses | 8.99 | 2.15 | 3.48 | 3.59 | 2.72 | 1.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2851.88 | 2538.90 | 1036.85 | 1490.34 | 1882.70 | 2207.09 |
| Operating Profit | 41.80 | 34.58 | 16.08 | 21.05 | 61.64 | 37.27 |
| Interest | 6.73 | 3.51 | 3.54 | 2.37 | 6.98 | 9.52 |
| Gross Profit | 35.07 | 31.07 | 12.54 | 18.68 | 54.66 | 27.75 |
| Depreciation | 1.45 | 1.90 | 2.41 | 1.27 | 0.60 | 0.47 |
| Profit Before Tax | 33.62 | 29.17 | 10.13 | 17.41 | 54.06 | 27.28 |
| Tax | 8.86 | 7.71 | 3.49 | 6.37 | 18.92 | 8.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.72 | -1.27 | -0.46 | -0.24 | -0.73 | -0.02 |
| Reported Net Profit | 24.04 | 22.73 | 7.10 | 11.28 | 35.88 | 18.40 |
| Extraordinary Items | 2.97 | 0.40 | 0.82 | 0.99 | 0.87 | 0.05 |
| Adjusted Net Profit | 21.07 | 22.33 | 6.28 | 10.29 | 35.01 | 18.35 |
| Adjustment below Net Profit | 0.10 | 0.14 | 0.08 | -0.16 | 0.01 | 0.10 |
| P & L Balance brought forward | 133.91 | 112.22 | 107.18 | 98.18 | 64.44 | 47.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.17 | 1.17 | 2.13 | 2.13 | 2.14 | 1.64 |
| P & L Balance carried down | 156.87 | 133.91 | 112.22 | 107.18 | 98.18 | 64.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.00 | 0.10 | 1.00 |
| Earnings Per Share-Unit Curr | 1.02 | 0.97 | 0.30 | 0.53 | 1.68 | 8.63 |
| Earnings Per Share(Adj)-Unit Curr | 1.02 | 0.97 | 0.30 | 0.53 | 1.67 | 0.86 |
| Book Value-Unit Curr | 11.78 | 10.85 | 9.86 | 9.96 | 9.56 | 79.73 |
| Book Value(Adj)-Unit Curr | 11.73 | 10.81 | 9.82 | 9.93 | 9.52 | 7.94 |