| | 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 | 1148.72 | 1246.87 | 891.88 | 1060.37 | 809.41 | 691.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1148.72 | 1246.87 | 891.88 | 1060.37 | 809.41 | 691.94 |
| Other Income | 116.76 | 27.32 | 70.55 | 9.14 | 9.56 | 4.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1265.48 | 1274.19 | 962.43 | 1069.51 | 818.97 | 696.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.38 | 0.28 | 0.29 | 0.39 | 0.37 | 0.36 |
| Employee Cost | 46.72 | 48.22 | 21.53 | 18.76 | 21.83 | 13.00 |
| Other Manufacturing Expenses | 976.38 | 1031.50 | 712.17 | 883.76 | 689.08 | 615.94 |
| Selling & Administrative Expenses | 36.37 | 31.27 | 21.84 | 22.59 | 10.82 | 8.97 |
| Miscellaneous Expenses | 2.59 | 2.38 | 2.72 | 57.33 | 6.15 | 2.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1062.44 | 1113.65 | 758.54 | 982.83 | 728.24 | 640.34 |
| Operating Profit | 203.04 | 160.54 | 203.88 | 86.68 | 90.73 | 56.27 |
| Interest | 0.26 | 0.26 | 0.29 | 5.78 | 3.01 | 0.98 |
| Gross Profit | 202.78 | 160.28 | 203.59 | 80.90 | 87.72 | 55.29 |
| Depreciation | 6.88 | 6.44 | 7.12 | 320.71 | 68.08 | 48.91 |
| Profit Before Tax | 195.90 | 153.84 | 196.47 | -239.81 | 19.64 | 6.38 |
| Tax | 15.73 | 26.18 | 17.95 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.42 | 8.98 | 19.96 | -40.89 | 2.56 | -6.72 |
| Reported Net Profit | 173.75 | 118.68 | 158.56 | -198.92 | 17.08 | 13.09 |
| Extraordinary Items | -0.31 | 0.00 | 32.06 | -48.73 | 0.00 | 2.10 |
| Adjusted Net Profit | 174.06 | 118.68 | 126.50 | -150.19 | 17.08 | 10.99 |
| Adjustment below Net Profit | -0.46 | 0.00 | 0.00 | -1.03 | -0.69 | -0.56 |
| P & L Balance brought forward | 223.00 | 117.86 | -27.13 | 177.86 | 164.85 | 155.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 108.60 | 13.53 | 13.58 | 5.03 | 3.37 | 2.77 |
| P & L Balance carried down | 287.69 | 223.00 | 117.86 | -27.13 | 177.86 | 164.85 |
| Dividend | 0.00 | 0.00 | 13.58 | 0.00 | 3.37 | 3.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 200.00 | 200.00 | 0.00 | 35.00 | 30.00 |
| Dividend Per Share(Rs) | 10.00 | 2.00 | 2.00 | 0.00 | 0.35 | 0.30 |
| Earnings Per Share-Unit Curr | 12.93 | 8.74 | 11.66 | -13.63 | 1.48 | 1.16 |
| Earnings Per Share(Adj)-Unit Curr | 12.93 | 8.74 | 11.66 | -13.63 | 1.48 | 1.16 |
| Book Value-Unit Curr | 42.21 | 51.60 | 48.99 | 45.40 | 59.97 | 59.06 |
| Book Value(Adj)-Unit Curr | 42.21 | 51.60 | 48.99 | 45.40 | 59.97 | 59.06 |