| 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 | 1123.17 | 809.72 | 588.33 | 588.92 | 485.33 | 423.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1123.17 | 809.72 | 588.33 | 588.92 | 485.33 | 423.44 |
| Other Income | 52.85 | 11.17 | 4.05 | 16.89 | 8.20 | 6.82 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1176.02 | 820.89 | 592.38 | 605.81 | 493.53 | 430.26 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.03 | 2.51 | 2.05 | 3.49 | 3.31 | 3.39 |
| Employee Cost | 844.76 | 572.25 | 367.32 | 343.76 | 285.30 | 236.93 |
| Other Manufacturing Expenses | 104.02 | 106.40 | 102.93 | 86.19 | 68.85 | 49.30 |
| Selling & Administrative Expenses | 55.02 | 38.35 | 30.18 | 44.60 | 50.40 | 38.10 |
| Miscellaneous Expenses | 1.30 | 11.46 | 6.22 | 5.24 | 2.89 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1009.13 | 730.97 | 508.70 | 483.27 | 410.75 | 328.33 |
| Operating Profit | 166.89 | 89.92 | 83.68 | 122.54 | 82.78 | 101.94 |
| Interest | 4.68 | 4.45 | 3.64 | 4.87 | 0.95 | 0.65 |
| Gross Profit | 162.21 | 85.47 | 80.04 | 117.67 | 81.83 | 101.29 |
| Depreciation | 37.19 | 35.62 | 27.00 | 21.00 | 11.62 | 12.23 |
| Profit Before Tax | 125.02 | 49.85 | 53.04 | 96.67 | 70.21 | 89.06 |
| Tax | 36.31 | 17.98 | -1.49 | 26.93 | 14.30 | 17.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | -2.78 | -6.89 | -3.53 | -0.05 | -1.57 |
| Reported Net Profit | 87.14 | 34.65 | 61.41 | 73.27 | 55.95 | 72.67 |
| Extraordinary Items | -0.02 | 0.03 | 0.15 | 1.16 | 0.53 | 0.00 |
| Adjusted Net Profit | 87.16 | 34.62 | 61.26 | 72.11 | 55.42 | 72.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.06 |
| P & L Balance brought forward | 780.30 | 739.21 | 677.79 | 604.53 | 548.58 | 475.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.42 | -6.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 862.01 | 780.30 | 739.21 | 677.79 | 604.53 | 548.58 |
| 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 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.67 | 10.39 | 18.41 | 21.96 | 16.77 | 21.79 |
| Earnings Per Share(Adj)-Unit Curr | 26.67 | 10.39 | 18.41 | 21.96 | 16.77 | 21.79 |
| Book Value-Unit Curr | 257.19 | 235.39 | 244.97 | 226.29 | 204.35 | 187.44 |
| Book Value(Adj)-Unit Curr | 257.19 | 235.39 | 244.97 | 226.29 | 204.35 | 187.44 |