| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 3072.01 | 2613.21 | 1572.12 | 1635.86 | 1656.83 | 1302.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.08 |
| Net Sales | 3072.01 | 2613.21 | 1572.12 | 1635.86 | 1656.83 | 1270.45 |
| Other Income | 13.89 | 3.89 | 5.88 | 3.58 | 1.74 | 2.43 |
| Stock Adjustments | 78.86 | 35.40 | 33.87 | -10.17 | 56.72 | 3.76 |
| Total Income | 3164.76 | 2652.50 | 1611.87 | 1629.27 | 1715.29 | 1276.64 |
| | | | | | |
| Raw Materials | 2321.58 | 1918.50 | 1153.72 | 1158.03 | 1302.13 | 942.94 |
| Power & Fuel Cost | 121.00 | 88.58 | 59.17 | 61.32 | 58.04 | 26.17 |
| Employee Cost | 125.89 | 96.60 | 73.59 | 83.38 | 71.01 | 58.28 |
| Other Manufacturing Expenses | 156.46 | 128.77 | 102.10 | 103.01 | 78.70 | 71.17 |
| Selling & Administrative Expenses | 214.83 | 206.82 | 97.51 | 88.79 | 73.67 | 74.69 |
| Miscellaneous Expenses | 6.72 | 26.34 | 3.40 | 3.30 | 3.23 | 2.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2946.47 | 2465.61 | 1489.50 | 1497.82 | 1586.78 | 1175.35 |
| Operating Profit | 218.28 | 186.90 | 122.38 | 131.46 | 128.51 | 101.30 |
| Interest | 65.57 | 57.35 | 54.68 | 60.18 | 60.76 | 56.25 |
| Gross Profit | 152.71 | 129.55 | 67.70 | 71.28 | 67.75 | 45.05 |
| Depreciation | 32.59 | 28.97 | 27.50 | 26.35 | 23.64 | 19.88 |
| Profit Before Tax | 120.12 | 100.58 | 40.20 | 44.93 | 44.11 | 25.17 |
| Tax | 33.55 | 24.81 | 9.13 | 13.91 | 7.97 | 9.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | 0.75 | 1.01 | -2.86 | 5.56 | 0.76 |
| Reported Net Profit | 86.90 | 75.02 | 30.05 | 33.88 | 30.58 | 14.75 |
| Extraordinary Items | -0.02 | 0.00 | -0.04 | -0.04 | -0.36 | 0.00 |
| Adjusted Net Profit | 86.92 | 75.02 | 30.09 | 33.92 | 30.94 | 14.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 |
| P & L Balance brought forward | 338.51 | 267.28 | 237.22 | 203.35 | 172.76 | 160.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.65 | 3.79 | 0.00 | 0.00 | 0.00 | 1.65 |
| P & L Balance carried down | 414.76 | 338.51 | 267.28 | 237.22 | 203.35 | 172.76 |
| 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 % | 225.00 | 175.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.50 | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.88 | 28.85 | 12.26 | 14.73 | 13.29 | 6.41 |
| Earnings Per Share(Adj)-Unit Curr | 31.88 | 28.85 | 12.26 | 14.73 | 13.29 | 6.41 |
| Book Value-Unit Curr | 219.55 | 179.16 | 156.47 | 149.37 | 123.61 | 110.32 |
| Book Value(Adj)-Unit Curr | 219.55 | 179.16 | 156.47 | 149.37 | 123.61 | 110.32 |