| | 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 | 4303.87 | 3828.09 | 2227.15 | 2782.07 | 2874.10 | 1974.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.08 |
| Net Sales | 4303.87 | 3828.09 | 2227.15 | 2782.07 | 2874.10 | 1933.37 |
| Other Income | 18.14 | 26.87 | 9.45 | 12.42 | 14.13 | 11.09 |
| Stock Adjustments | -18.19 | 37.14 | 24.11 | 41.60 | -13.56 | 13.51 |
| Total Income | 4303.82 | 3892.10 | 2260.71 | 2836.09 | 2874.67 | 1957.97 |
| | | | | | |
| Raw Materials | 3361.24 | 2739.52 | 1502.75 | 2154.44 | 2261.07 | 1493.97 |
| Power & Fuel Cost | 327.28 | 253.20 | 168.23 | 194.69 | 151.30 | 117.26 |
| Employee Cost | 92.13 | 85.87 | 67.14 | 74.66 | 63.24 | 48.75 |
| Other Manufacturing Expenses | 204.82 | 184.27 | 119.70 | 125.01 | 108.29 | 85.82 |
| Selling & Administrative Expenses | 61.86 | 65.69 | 43.18 | 50.59 | 58.02 | 42.82 |
| Miscellaneous Expenses | 6.37 | 5.59 | 2.92 | 2.15 | 2.11 | 1.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4053.70 | 3334.14 | 1903.92 | 2601.54 | 2644.03 | 1790.32 |
| Operating Profit | 250.11 | 557.97 | 356.80 | 234.54 | 230.64 | 167.64 |
| Interest | 59.38 | 36.00 | 58.81 | 61.29 | 54.70 | 44.10 |
| Gross Profit | 190.73 | 521.97 | 297.99 | 173.25 | 175.94 | 123.54 |
| Depreciation | 68.65 | 63.38 | 58.36 | 51.27 | 44.97 | 30.82 |
| Profit Before Tax | 122.08 | 458.59 | 239.63 | 121.98 | 130.97 | 92.72 |
| Tax | 35.56 | 140.11 | 61.38 | 21.29 | 28.30 | 19.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.38 | 15.76 | 12.42 | -20.78 | 17.82 | 13.25 |
| Reported Net Profit | 89.90 | 302.73 | 165.83 | 121.47 | 84.85 | 59.78 |
| Extraordinary Items | 0.16 | 1.22 | 0.12 | -0.03 | 1.63 | -0.14 |
| Adjusted Net Profit | 89.74 | 301.51 | 165.71 | 121.50 | 83.22 | 59.92 |
| Adjustment below Net Profit | -14.85 | -0.40 | 0.29 | -0.42 | -0.02 | 0.31 |
| P & L Balance brought forward | 880.94 | 587.51 | 421.38 | 300.33 | 215.50 | 155.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.43 | 8.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 951.55 | 880.94 | 587.51 | 421.38 | 300.33 | 215.50 |
| 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 % | 15.00 | 10.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.20 | 0.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.03 | 13.44 | 7.51 | 5.53 | 3.90 | 13.74 |
| Earnings Per Share(Adj)-Unit Curr | 2.03 | 6.72 | 3.76 | 2.77 | 1.95 | 1.37 |
| Book Value-Unit Curr | 24.79 | 48.14 | 34.42 | 26.99 | 21.60 | 88.48 |
| Book Value(Adj)-Unit Curr | 24.79 | 24.07 | 17.21 | 13.50 | 10.80 | 8.85 |