| | 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 | 1409.28 | 1104.64 | 725.65 | 727.29 | 903.92 | 620.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1409.28 | 1104.64 | 725.65 | 727.29 | 903.92 | 620.62 |
| Other Income | 16.13 | 18.57 | 21.59 | 18.51 | 15.87 | 12.29 |
| Stock Adjustments | 59.93 | 18.37 | -15.42 | -15.28 | 34.07 | 27.61 |
| Total Income | 1485.34 | 1141.58 | 731.82 | 730.52 | 953.86 | 660.52 |
| | | | | | |
| Raw Materials | 734.36 | 522.81 | 331.52 | 318.71 | 442.90 | 285.57 |
| Power & Fuel Cost | 123.61 | 92.01 | 69.61 | 71.17 | 79.74 | 58.88 |
| Employee Cost | 109.34 | 98.66 | 70.43 | 76.40 | 75.82 | 56.43 |
| Other Manufacturing Expenses | 136.91 | 95.68 | 59.86 | 65.13 | 89.18 | 63.02 |
| Selling & Administrative Expenses | 89.43 | 95.79 | 44.82 | 39.16 | 53.12 | 45.98 |
| Miscellaneous Expenses | 20.03 | 16.32 | 12.69 | 16.25 | 23.99 | 13.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1213.68 | 921.27 | 588.93 | 586.82 | 764.74 | 523.79 |
| Operating Profit | 271.67 | 220.31 | 142.88 | 143.70 | 189.12 | 136.73 |
| Interest | 29.22 | 27.31 | 31.22 | 33.05 | 26.14 | 12.65 |
| Gross Profit | 242.45 | 193.00 | 111.66 | 110.65 | 162.98 | 124.08 |
| Depreciation | 67.60 | 60.11 | 56.73 | 53.23 | 54.41 | 42.00 |
| Profit Before Tax | 174.85 | 132.89 | 54.93 | 57.42 | 108.57 | 82.08 |
| Tax | 46.25 | 26.84 | 7.25 | 0.02 | 21.99 | 16.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.01 | 14.29 | 1.07 | 11.17 | 5.22 | -3.23 |
| Reported Net Profit | 125.59 | 91.76 | 46.61 | 46.24 | 81.35 | 68.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.11 |
| Adjusted Net Profit | 125.59 | 91.76 | 46.61 | 46.24 | 81.33 | 68.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.24 | 1.21 | 1.16 | 3.10 | 2.93 | 2.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 125.58 | 91.73 | 46.55 | 48.18 | 81.18 | 68.03 |
| P & L Balance carried down | 1.24 | 1.24 | 1.21 | 1.16 | 3.10 | 2.93 |
| Dividend | 0.00 | 14.48 | 12.07 | 14.18 | 13.12 | 12.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Earnings Per Share-Unit Curr | 52.02 | 38.01 | 19.31 | 19.15 | 33.70 | 56.76 |
| Earnings Per Share(Adj)-Unit Curr | 52.02 | 38.01 | 19.31 | 19.15 | 33.70 | 28.38 |
| Book Value-Unit Curr | 285.30 | 239.28 | 207.27 | 193.99 | 180.71 | 305.77 |
| Book Value(Adj)-Unit Curr | 285.30 | 239.28 | 207.27 | 193.99 | 180.71 | 152.89 |