| | 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 | 2780.53 | 1495.51 | 1025.79 | 1484.21 | 1060.41 | 316.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 |
| Net Sales | 2780.53 | 1495.51 | 1025.79 | 1484.21 | 1060.41 | 313.96 |
| Other Income | 47.44 | 18.06 | 15.72 | 17.14 | 34.39 | 23.28 |
| Stock Adjustments | 15.37 | -10.32 | -13.70 | -6.26 | 38.19 | -19.69 |
| Total Income | 2843.34 | 1503.25 | 1027.81 | 1495.09 | 1132.99 | 317.55 |
| | | | | | |
| Raw Materials | 2165.42 | 1063.46 | 717.72 | 1071.89 | 794.57 | 158.43 |
| Power & Fuel Cost | 43.70 | 33.26 | 26.48 | 40.49 | 29.61 | 14.61 |
| Employee Cost | 56.53 | 45.42 | 28.48 | 34.86 | 32.62 | 28.73 |
| Other Manufacturing Expenses | 188.99 | 111.39 | 80.85 | 155.66 | 119.54 | 52.55 |
| Selling & Administrative Expenses | 29.84 | 16.45 | 26.57 | 29.28 | 37.87 | 24.87 |
| Miscellaneous Expenses | 96.83 | 94.88 | 12.70 | 178.25 | 149.83 | 17.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2581.31 | 1364.86 | 892.80 | 1510.43 | 1164.05 | 296.72 |
| Operating Profit | 262.03 | 138.39 | 135.01 | -15.33 | -31.06 | 20.82 |
| Interest | 80.75 | 57.27 | 54.79 | 65.03 | 39.38 | 8.64 |
| Gross Profit | 181.28 | 81.12 | 80.22 | -80.36 | -70.44 | 12.18 |
| Depreciation | 22.50 | 18.38 | 15.73 | 18.14 | 16.12 | 12.97 |
| Profit Before Tax | 158.78 | 62.74 | 64.49 | -98.50 | -86.56 | -0.79 |
| Tax | 53.06 | 26.32 | 1.77 | 6.88 | 1.36 | 1.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.35 | 2.93 | 12.44 | -25.45 | -32.62 | -5.42 |
| Reported Net Profit | 103.37 | 33.49 | 50.28 | -79.92 | -55.30 | 2.92 |
| Extraordinary Items | -30.01 | -23.95 | 3.87 | -158.80 | -125.59 | 4.32 |
| Adjusted Net Profit | 133.38 | 57.44 | 46.41 | 78.88 | 70.29 | -1.40 |
| Adjustment below Net Profit | -0.02 | 0.15 | 0.31 | -0.83 | 0.21 | -1.92 |
| P & L Balance brought forward | 314.27 | 280.47 | 259.59 | 342.84 | 401.11 | 411.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.16 | -0.49 | 2.50 | 3.18 | 8.86 |
| P & L Balance carried down | 417.62 | 314.27 | 310.67 | 259.59 | 342.84 | 403.86 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 |
| Earnings Per Share-Unit Curr | 8.64 | 2.80 | 4.21 | -6.91 | -4.79 | 0.25 |
| Earnings Per Share(Adj)-Unit Curr | 8.64 | 2.80 | 4.21 | -6.91 | -4.79 | 0.25 |
| Book Value-Unit Curr | 80.53 | 72.74 | 73.01 | 70.62 | 77.56 | 77.04 |
| Book Value(Adj)-Unit Curr | 80.53 | 72.74 | 73.01 | 70.62 | 77.56 | 77.04 |