| | 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 | 408.31 | 291.09 | 183.65 | 252.39 | 250.26 | 201.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 |
| Net Sales | 408.31 | 291.09 | 183.65 | 252.39 | 250.26 | 199.47 |
| Other Income | 11.58 | 8.13 | 11.33 | 8.72 | 5.18 | 3.49 |
| Stock Adjustments | -2.20 | 1.25 | -1.57 | 0.59 | -1.46 | 6.78 |
| Total Income | 417.69 | 300.47 | 193.41 | 261.70 | 253.98 | 209.74 |
| | | | | | |
| Raw Materials | 94.48 | 65.62 | 36.68 | 63.05 | 67.76 | 58.92 |
| Power & Fuel Cost | 67.67 | 33.65 | 27.58 | 41.63 | 44.67 | 32.36 |
| Employee Cost | 45.10 | 32.14 | 24.41 | 24.03 | 21.37 | 17.67 |
| Other Manufacturing Expenses | 73.30 | 57.25 | 40.75 | 46.02 | 48.97 | 43.07 |
| Selling & Administrative Expenses | 35.69 | 33.36 | 17.42 | 18.14 | 19.03 | 14.81 |
| Miscellaneous Expenses | 5.29 | 5.17 | 3.03 | 6.92 | 1.80 | 1.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 321.53 | 227.19 | 149.87 | 199.79 | 203.61 | 168.39 |
| Operating Profit | 96.17 | 73.27 | 43.54 | 61.91 | 50.36 | 41.35 |
| Interest | 11.13 | 9.36 | 10.95 | 12.61 | 16.82 | 12.81 |
| Gross Profit | 85.04 | 63.91 | 32.59 | 49.30 | 33.54 | 28.54 |
| Depreciation | 12.73 | 10.22 | 9.66 | 9.76 | 8.70 | 6.39 |
| Profit Before Tax | 72.31 | 53.69 | 22.93 | 39.54 | 24.84 | 22.15 |
| Tax | 14.35 | 9.84 | 4.12 | 7.14 | 5.44 | 4.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.50 | 5.65 | 2.10 | 4.78 | -1.32 | 4.90 |
| Reported Net Profit | 51.46 | 38.20 | 16.72 | 27.62 | 20.71 | 12.48 |
| Extraordinary Items | -0.37 | -1.34 | -0.10 | -0.03 | -0.12 | 0.01 |
| Adjusted Net Profit | 51.83 | 39.54 | 16.82 | 27.65 | 20.83 | 12.47 |
| Adjustment below Net Profit | 0.00 | 0.55 | 0.00 | -0.72 | 0.00 | 0.08 |
| P & L Balance brought forward | 113.08 | 77.86 | 64.66 | 41.29 | 20.58 | 8.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.62 | 3.52 | 3.52 | 3.52 | 0.00 | 0.00 |
| P & L Balance carried down | 156.92 | 113.08 | 77.86 | 64.66 | 41.29 | 20.58 |
| 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 % | 24.00 | 20.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 2.40 | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.51 | 10.84 | 4.74 | 7.84 | 5.88 | 3.54 |
| Earnings Per Share(Adj)-Unit Curr | 13.51 | 10.84 | 4.74 | 7.84 | 5.88 | 3.54 |
| Book Value-Unit Curr | 56.06 | 46.76 | 36.90 | 33.10 | 26.59 | 20.75 |
| Book Value(Adj)-Unit Curr | 56.06 | 46.76 | 36.90 | 33.10 | 26.59 | 20.75 |