| | 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 | 2853.20 | 2025.61 | 1791.74 | 2391.28 | 2346.13 | 1918.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2853.20 | 2025.61 | 1791.74 | 2391.28 | 2346.13 | 1918.12 |
| Other Income | 35.16 | 8.96 | 6.82 | 2.92 | 4.05 | 5.63 |
| Stock Adjustments | 70.95 | -222.34 | 58.08 | 182.43 | 5.83 | -0.79 |
| Total Income | 2959.31 | 1812.23 | 1856.64 | 2576.63 | 2356.01 | 1922.96 |
| | | | | | |
| Raw Materials | 2206.65 | 1687.23 | 1287.31 | 1855.85 | 1485.61 | 1216.77 |
| Power & Fuel Cost | 42.85 | 35.96 | 33.99 | 33.00 | 31.50 | 49.66 |
| Employee Cost | 88.25 | 77.34 | 75.33 | 93.05 | 92.55 | 66.34 |
| Other Manufacturing Expenses | 280.73 | 255.81 | 210.72 | 225.03 | 281.35 | 262.10 |
| Selling & Administrative Expenses | 127.28 | 103.41 | 80.08 | 113.70 | 167.53 | 100.97 |
| Miscellaneous Expenses | 39.44 | 72.25 | 38.82 | 41.37 | 75.92 | 33.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2785.19 | 2232.00 | 1726.24 | 2362.00 | 2134.46 | 1729.61 |
| Operating Profit | 174.12 | -419.76 | 130.39 | 214.63 | 221.55 | 193.35 |
| Interest | 52.86 | 47.04 | 45.52 | 38.04 | 35.67 | 36.97 |
| Gross Profit | 121.26 | -466.80 | 84.87 | 176.59 | 185.88 | 156.38 |
| Depreciation | 54.07 | 50.93 | 46.21 | 51.38 | 48.14 | 48.76 |
| Profit Before Tax | 67.19 | -517.73 | 38.66 | 125.21 | 137.74 | 107.62 |
| Tax | 0.00 | 0.00 | 6.11 | 32.85 | 34.11 | 27.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | 11.42 | 15.10 | 1.72 | -10.42 | 1.22 |
| Reported Net Profit | 68.49 | -529.16 | 17.45 | 90.64 | 114.05 | 78.48 |
| Extraordinary Items | -0.12 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 68.61 | -529.16 | 17.45 | 90.64 | 114.03 | 78.48 |
| Adjustment below Net Profit | -0.15 | 0.00 | 0.00 | -1.94 | -1.30 | -0.86 |
| P & L Balance brought forward | -149.51 | 384.41 | 371.16 | 290.87 | 184.43 | 111.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.77 | 4.21 | 8.41 | 6.31 | 4.21 |
| P & L Balance carried down | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 | 184.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.29 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 10.00 | 7.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.75 |
| Earnings Per Share-Unit Curr | 5.84 | -55.58 | 2.08 | 10.80 | 13.59 | 9.36 |
| Earnings Per Share(Adj)-Unit Curr | 5.84 | -55.58 | 2.08 | 10.80 | 13.59 | 9.36 |
| Book Value-Unit Curr | 68.50 | 56.29 | 109.58 | 107.95 | 98.24 | 85.35 |
| Book Value(Adj)-Unit Curr | 68.50 | 56.29 | 109.58 | 107.95 | 98.24 | 85.35 |