| | 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 | 502.09 | 435.67 | 317.90 | 245.67 | 383.98 | 186.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.42 |
| Net Sales | 502.09 | 435.67 | 317.90 | 245.67 | 383.98 | 183.31 |
| Other Income | 1.84 | 0.87 | 1.69 | 4.14 | 0.59 | 0.77 |
| Stock Adjustments | 23.99 | -1.21 | -4.75 | -7.88 | -18.56 | 10.54 |
| Total Income | 527.92 | 435.33 | 314.84 | 241.93 | 366.01 | 194.62 |
| | | | | | |
| Raw Materials | 333.51 | 272.11 | 184.93 | 142.11 | 253.99 | 136.07 |
| Power & Fuel Cost | 41.26 | 31.76 | 24.95 | 18.84 | 26.64 | 17.15 |
| Employee Cost | 27.46 | 22.23 | 17.92 | 17.82 | 15.29 | 11.23 |
| Other Manufacturing Expenses | 29.19 | 25.39 | 27.35 | 25.93 | 17.31 | 13.28 |
| Selling & Administrative Expenses | 14.40 | 12.22 | 9.07 | 14.63 | 9.76 | 4.07 |
| Miscellaneous Expenses | 2.41 | 2.43 | 1.92 | 1.54 | 1.13 | 8.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 448.23 | 366.14 | 266.14 | 220.87 | 324.12 | 190.53 |
| Operating Profit | 79.69 | 69.19 | 48.69 | 21.06 | 41.89 | 4.09 |
| Interest | 4.98 | 9.08 | 8.26 | 5.48 | 7.94 | 6.92 |
| Gross Profit | 74.71 | 60.11 | 40.43 | 15.58 | 33.95 | -2.83 |
| Depreciation | 9.67 | 8.65 | 8.14 | 6.66 | 4.82 | 2.92 |
| Profit Before Tax | 65.04 | 51.46 | 32.29 | 8.92 | 29.13 | -5.75 |
| Tax | 16.66 | 13.50 | 1.30 | 0.20 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.97 | 2.07 | 7.52 | 2.22 | 10.84 | -4.45 |
| Reported Net Profit | 46.41 | 35.90 | 23.46 | 6.51 | 18.29 | -1.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.62 | 1.47 | 0.00 | -8.27 |
| Adjusted Net Profit | 46.41 | 35.90 | 22.84 | 5.04 | 18.29 | 6.97 |
| Adjustment below Net Profit | -1.10 | -0.73 | 0.12 | -0.70 | 0.97 | 0.45 |
| P & L Balance brought forward | 117.56 | 83.22 | 59.64 | 55.49 | 36.23 | 37.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.12 | 0.83 | 0.00 | 1.66 | 0.00 | 0.00 |
| P & L Balance carried down | 159.75 | 117.56 | 83.22 | 59.64 | 55.49 | 36.23 |
| 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 % | 40.00 | 30.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 44.60 | 43.08 | 28.15 | 7.81 | 21.94 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 4.46 | 3.78 | 2.47 | 0.68 | 1.92 | 0.00 |
| Book Value-Unit Curr | 302.54 | 228.18 | 186.98 | 158.68 | 153.70 | 130.25 |
| Book Value(Adj)-Unit Curr | 30.25 | 20.00 | 16.39 | 13.91 | 13.47 | 11.41 |