| | 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 | 869.08 | 549.14 | 524.49 | 386.20 | 894.03 | 761.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.64 |
| Net Sales | 869.08 | 549.14 | 524.49 | 386.20 | 894.03 | 743.43 |
| Other Income | 79.14 | 43.25 | 24.99 | 33.71 | 36.64 | 27.22 |
| Stock Adjustments | 1.84 | 3.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 950.06 | 596.04 | 549.48 | 419.91 | 930.67 | 770.65 |
| | | | | | |
| Raw Materials | 561.74 | 314.43 | 268.74 | 203.58 | 463.70 | 389.83 |
| Power & Fuel Cost | 5.53 | 5.09 | 4.56 | 5.07 | 5.02 | 4.16 |
| Employee Cost | 322.49 | 204.14 | 175.21 | 169.14 | 180.03 | 136.80 |
| Other Manufacturing Expenses | 50.33 | 38.50 | 20.13 | 21.95 | 37.22 | 37.12 |
| Selling & Administrative Expenses | 42.74 | 39.49 | 40.52 | 40.03 | 54.20 | 49.16 |
| Miscellaneous Expenses | 5.00 | 112.36 | 27.99 | 100.44 | 23.19 | 28.96 |
| Less : Pre-operative Expenses Capitalised | 159.39 | 79.63 | 65.64 | 67.31 | 64.92 | 56.74 |
| Total Expenditure | 828.44 | 634.38 | 471.51 | 472.90 | 698.44 | 589.29 |
| Operating Profit | 121.62 | -38.34 | 77.97 | -52.99 | 232.23 | 181.36 |
| Interest | 5.20 | 3.03 | 3.58 | 7.57 | 16.88 | 13.45 |
| Gross Profit | 116.42 | -41.37 | 74.39 | -60.56 | 215.35 | 167.91 |
| Depreciation | 105.13 | 76.78 | 52.12 | 77.05 | 65.88 | 61.27 |
| Profit Before Tax | 11.29 | -118.15 | 22.27 | -137.61 | 149.47 | 106.64 |
| Tax | 0.00 | 0.19 | 0.00 | 0.00 | 19.63 | 23.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.25 | -54.61 | -15.02 | 98.55 | -16.85 | -24.26 |
| Reported Net Profit | 3.04 | -63.73 | 37.29 | -236.16 | 146.69 | 107.12 |
| Extraordinary Items | -5.80 | -17.62 | -12.47 | -1.41 | -5.28 | 2.01 |
| Adjusted Net Profit | 8.84 | -46.11 | 49.76 | -234.75 | 151.97 | 105.11 |
| Adjustment below Net Profit | -2.92 | -2.08 | 2.21 | -5.76 | -1.72 | -1.41 |
| P & L Balance brought forward | -13.75 | 52.06 | 12.56 | 265.56 | 120.59 | 14.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 11.08 | 0.00 | 0.00 |
| P & L Balance carried down | -13.63 | -13.75 | 52.06 | 12.56 | 265.56 | 120.59 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.18 | -5.41 | 3.86 | -24.73 | 15.44 | 11.38 |
| Earnings Per Share(Adj)-Unit Curr | 0.18 | -5.41 | 3.86 | -24.73 | 15.44 | 11.38 |
| Book Value-Unit Curr | 175.21 | 134.92 | 117.39 | 113.09 | 138.83 | 122.43 |
| Book Value(Adj)-Unit Curr | 175.21 | 134.92 | 117.39 | 113.09 | 138.83 | 122.43 |