| | 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 | 1196.99 | 892.82 | 796.36 | 835.74 | 955.46 | 919.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.27 |
| Net Sales | 1196.99 | 892.82 | 796.36 | 835.74 | 955.46 | 911.27 |
| Other Income | 16.35 | 9.56 | 10.79 | 9.31 | 22.03 | 10.56 |
| Stock Adjustments | -7.51 | 31.31 | -43.59 | -6.47 | 24.22 | -23.07 |
| Total Income | 1205.83 | 933.69 | 763.56 | 838.58 | 1001.71 | 898.76 |
| | | | | | |
| Raw Materials | 540.71 | 448.92 | 319.64 | 372.32 | 448.61 | 378.64 |
| Power & Fuel Cost | 22.10 | 16.41 | 7.83 | 8.70 | 9.75 | 9.73 |
| Employee Cost | 83.45 | 58.50 | 63.68 | 71.45 | 72.87 | 66.29 |
| Other Manufacturing Expenses | 133.45 | 100.03 | 87.58 | 155.57 | 222.22 | 218.04 |
| Selling & Administrative Expenses | 102.79 | 87.92 | 82.55 | 101.34 | 90.61 | 89.43 |
| Miscellaneous Expenses | 25.83 | 27.35 | 46.90 | 13.97 | 21.36 | 15.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 908.33 | 739.15 | 608.18 | 723.36 | 865.41 | 777.92 |
| Operating Profit | 297.50 | 194.53 | 155.40 | 115.22 | 136.29 | 120.84 |
| Interest | 11.76 | 32.67 | 54.80 | 70.25 | 64.86 | 67.68 |
| Gross Profit | 285.74 | 161.86 | 100.60 | 44.97 | 71.43 | 53.16 |
| Depreciation | 39.28 | 38.25 | 42.31 | 43.69 | 43.58 | 48.07 |
| Profit Before Tax | 246.46 | 123.61 | 58.29 | 1.28 | 27.85 | 5.09 |
| Tax | 59.50 | 29.73 | 0.00 | 1.18 | 3.45 | 0.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.19 | -1.64 | 22.02 | -72.32 | 12.33 | -3.72 |
| Reported Net Profit | 188.15 | 95.52 | 36.26 | 72.42 | 12.07 | 8.08 |
| Extraordinary Items | -1.19 | -3.55 | -0.17 | -0.06 | 0.18 | -0.24 |
| Adjusted Net Profit | 189.34 | 99.07 | 36.43 | 72.48 | 11.89 | 8.32 |
| Adjustment below Net Profit | -0.63 | -2.85 | 0.84 | -34.76 | -25.55 | -1.03 |
| P & L Balance brought forward | 365.58 | 252.40 | 215.29 | 179.88 | 195.61 | 194.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.71 | -20.51 | 0.00 | 2.24 | 2.24 | 5.61 |
| P & L Balance carried down | 537.39 | 365.58 | 252.40 | 215.29 | 179.88 | 195.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 70.00 | 20.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 1.40 | 0.40 | 0.00 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | 16.77 | 8.51 | 3.23 | 6.45 | 1.08 | 0.72 |
| Earnings Per Share(Adj)-Unit Curr | 16.77 | 8.51 | 3.23 | 6.45 | 1.08 | 0.72 |
| Book Value-Unit Curr | 96.20 | 80.89 | 73.03 | 69.72 | 65.95 | 65.13 |
| Book Value(Adj)-Unit Curr | 96.20 | 80.89 | 73.03 | 69.72 | 65.95 | 65.13 |