| | 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 | 1884.00 | 890.98 | 588.49 | 809.00 | 738.47 | 642.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.97 |
| Net Sales | 1884.00 | 890.98 | 588.49 | 809.00 | 738.47 | 634.22 |
| Other Income | 14.06 | 25.82 | 6.72 | 15.20 | 14.45 | 30.26 |
| Stock Adjustments | 5.18 | -0.47 | 10.43 | -1.92 | -0.22 | 8.32 |
| Total Income | 1903.24 | 916.33 | 605.64 | 822.28 | 752.70 | 672.80 |
| | | | | | |
| Raw Materials | 895.88 | 395.21 | 238.73 | 351.39 | 284.27 | 239.91 |
| Power & Fuel Cost | 227.18 | 91.40 | 64.11 | 81.41 | 95.31 | 74.66 |
| Employee Cost | 91.64 | 59.82 | 45.02 | 52.83 | 47.23 | 43.59 |
| Other Manufacturing Expenses | 120.71 | 77.37 | 51.77 | 64.51 | 76.70 | 81.53 |
| Selling & Administrative Expenses | 129.91 | 77.73 | 59.91 | 78.33 | 65.64 | 78.13 |
| Miscellaneous Expenses | 12.10 | 4.33 | 3.25 | 3.68 | 4.96 | 2.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1477.41 | 705.86 | 462.79 | 632.17 | 574.11 | 520.71 |
| Operating Profit | 425.82 | 210.47 | 142.84 | 190.12 | 178.59 | 152.10 |
| Interest | 35.18 | 21.88 | 17.58 | 20.22 | 20.78 | 23.73 |
| Gross Profit | 390.64 | 188.59 | 125.26 | 169.90 | 157.81 | 128.37 |
| Depreciation | 207.13 | 65.92 | 58.43 | 54.62 | 47.73 | 45.04 |
| Profit Before Tax | 183.51 | 122.67 | 66.83 | 115.28 | 110.08 | 83.33 |
| Tax | 31.45 | 19.50 | 15.50 | 23.50 | 18.14 | 6.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.11 | 2.49 | 1.79 | -0.06 | 4.17 | 8.27 |
| Reported Net Profit | 192.17 | 100.67 | 49.55 | 91.84 | 87.77 | 68.67 |
| Extraordinary Items | 0.10 | 1.31 | 0.18 | 0.00 | 0.06 | 0.21 |
| Adjusted Net Profit | 192.07 | 99.36 | 49.37 | 91.84 | 87.71 | 68.46 |
| Adjustment below Net Profit | -1.96 | -10.83 | -0.92 | -0.93 | -0.31 | -1.37 |
| P & L Balance brought forward | 523.27 | 434.43 | 386.57 | 297.57 | 211.83 | 147.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.00 | 1.00 | 0.00 | 3.00 | 2.50 | 3.00 |
| P & L Balance carried down | 709.49 | 523.27 | 435.20 | 385.48 | 296.79 | 211.83 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 15.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.10 | 0.15 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 19.22 | 10.07 | 4.95 | 9.18 | 87.77 | 68.67 |
| Earnings Per Share(Adj)-Unit Curr | 19.22 | 10.07 | 4.95 | 9.18 | 8.78 | 68.67 |
| Book Value-Unit Curr | 73.32 | 54.50 | 44.53 | 39.55 | 307.57 | 222.61 |
| Book Value(Adj)-Unit Curr | 73.32 | 54.50 | 44.53 | 39.55 | 30.76 | 222.61 |