| | 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 | 2019.53 | 1257.19 | 613.22 | 1709.99 | 1784.44 | 1416.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.75 |
| Net Sales | 2019.53 | 1257.19 | 613.22 | 1709.99 | 1784.44 | 1409.59 |
| Other Income | 97.40 | 47.39 | 59.36 | 24.05 | 9.52 | 10.43 |
| Stock Adjustments | 72.42 | 131.04 | -148.33 | -72.91 | 164.74 | 22.47 |
| Total Income | 2189.35 | 1435.62 | 524.25 | 1661.13 | 1958.70 | 1442.49 |
| | | | | | |
| Raw Materials | 1239.15 | 833.46 | 246.35 | 809.73 | 1100.34 | 734.37 |
| Power & Fuel Cost | 18.57 | 14.35 | 8.95 | 19.53 | 18.31 | 12.86 |
| Employee Cost | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 | 153.23 |
| Other Manufacturing Expenses | 143.52 | 100.20 | 59.99 | 114.76 | 103.19 | 72.89 |
| Selling & Administrative Expenses | 287.75 | 151.19 | 86.57 | 229.49 | 299.01 | 242.30 |
| Miscellaneous Expenses | 55.64 | 35.30 | 26.86 | 89.32 | 39.42 | 34.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1912.65 | 1270.14 | 541.06 | 1438.42 | 1745.63 | 1249.75 |
| Operating Profit | 276.70 | 165.48 | -16.81 | 222.71 | 213.07 | 192.74 |
| Interest | 25.27 | 23.51 | 29.05 | 23.59 | 3.73 | 2.40 |
| Gross Profit | 251.43 | 141.97 | -45.86 | 199.12 | 209.34 | 190.34 |
| Depreciation | 58.05 | 58.12 | 67.03 | 78.00 | 12.74 | 10.85 |
| Profit Before Tax | 193.38 | 83.85 | -112.89 | 121.12 | 196.60 | 179.49 |
| Tax | 40.05 | 4.94 | -0.17 | 36.54 | 67.87 | 60.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.60 | 15.18 | -28.19 | -4.15 | -0.08 | 0.26 |
| Reported Net Profit | 160.93 | 63.73 | -84.53 | 88.73 | 128.81 | 118.57 |
| Extraordinary Items | 13.46 | 0.68 | 10.30 | -33.25 | 0.05 | -0.05 |
| Adjusted Net Profit | 147.47 | 63.05 | -94.83 | 121.98 | 128.76 | 118.62 |
| Adjustment below Net Profit | -1.94 | 0.04 | 3.05 | -3.06 | -1.41 | -1.02 |
| P & L Balance brought forward | 219.86 | 191.46 | 272.94 | 273.86 | 200.71 | 127.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 63.72 | 35.37 | 0.00 | 86.59 | 54.25 | 44.01 |
| P & L Balance carried down | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 | 200.71 |
| Dividend | 63.72 | 35.37 | 0.00 | 45.25 | 16.96 | 42.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 125.00 | 0.00 | 160.00 | 160.00 | 150.00 |
| Dividend Per Share(Rs) | 4.50 | 2.50 | 0.00 | 3.20 | 3.20 | 3.00 |
| Earnings Per Share-Unit Curr | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 | 8.39 |
| Earnings Per Share(Adj)-Unit Curr | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 | 8.39 |
| Book Value-Unit Curr | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 | 33.40 |
| Book Value(Adj)-Unit Curr | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 | 33.40 |