| | 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 | 1251.72 | 1262.15 | 1104.18 | 1149.64 | 1079.21 | 945.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1251.72 | 1262.15 | 1104.18 | 1149.64 | 1079.21 | 945.85 |
| Other Income | 76.90 | 50.52 | 47.49 | 62.67 | 14.16 | 25.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1328.62 | 1312.67 | 1151.67 | 1212.31 | 1093.37 | 971.52 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.90 | 13.84 | 16.74 | 19.02 | 19.64 | 17.31 |
| Employee Cost | 454.43 | 394.85 | 381.66 | 408.07 | 415.77 | 367.21 |
| Other Manufacturing Expenses | 256.77 | 171.51 | 152.37 | 201.37 | 223.71 | 200.91 |
| Selling & Administrative Expenses | 414.59 | 366.94 | 328.11 | 378.06 | 298.10 | 274.18 |
| Miscellaneous Expenses | 40.33 | 53.56 | 48.43 | 56.59 | 29.54 | 53.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1182.02 | 1000.70 | 927.31 | 1063.11 | 986.76 | 912.73 |
| Operating Profit | 146.60 | 311.97 | 224.36 | 149.20 | 106.61 | 58.79 |
| Interest | 37.45 | 30.47 | 45.61 | 64.84 | 52.31 | 23.23 |
| Gross Profit | 109.15 | 281.50 | 178.75 | 84.36 | 54.30 | 35.56 |
| Depreciation | 56.22 | 50.73 | 55.74 | 58.16 | 42.26 | 41.70 |
| Profit Before Tax | 52.93 | 230.77 | 123.01 | 26.20 | 12.04 | -6.14 |
| Tax | -19.63 | 0.00 | -4.44 | 4.44 | -75.74 | 52.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.73 | 58.19 | 36.87 | 0.00 | 2.73 | 0.00 |
| Reported Net Profit | 57.83 | 172.58 | 90.58 | 21.76 | 85.05 | -58.71 |
| Extraordinary Items | 0.02 | -0.21 | -0.04 | -10.43 | 0.00 | 0.00 |
| Adjusted Net Profit | 57.81 | 172.79 | 90.62 | 32.19 | 85.05 | -58.71 |
| Adjustment below Net Profit | -1.39 | 1.12 | 2.23 | -2.73 | -0.84 | -0.28 |
| P & L Balance brought forward | -455.57 | -629.27 | -722.08 | -741.11 | -825.32 | -766.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 | -825.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.34 | 1.01 | 0.53 | 0.13 | 0.50 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 1.01 | 0.53 | 0.13 | 0.50 | 0.00 |
| Book Value-Unit Curr | 18.09 | 17.75 | 16.73 | 16.21 | 16.12 | 15.67 |
| Book Value(Adj)-Unit Curr | 18.09 | 17.75 | 16.73 | 16.21 | 16.12 | 15.67 |