| 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 | 853.17 | 712.93 | 616.94 | 512.33 | 436.01 | 339.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 853.17 | 712.93 | 616.94 | 512.33 | 436.01 | 339.53 |
| Other Income | 35.31 | 23.42 | 13.81 | 31.37 | 17.44 | 17.92 |
| Stock Adjustments | 15.63 | 23.98 | 39.05 | 4.85 | 1.16 | 3.21 |
| Total Income | 904.11 | 760.33 | 669.80 | 548.55 | 454.61 | 360.66 |
| | | | | | |
| Raw Materials | 195.84 | 187.99 | 150.61 | 134.79 | 109.17 | 68.47 |
| Power & Fuel Cost | 97.65 | 71.64 | 39.86 | 37.30 | 36.29 | 32.90 |
| Employee Cost | 110.28 | 95.69 | 69.47 | 62.24 | 48.08 | 45.80 |
| Other Manufacturing Expenses | 24.93 | 17.10 | 12.99 | 30.93 | 12.53 | 8.70 |
| Selling & Administrative Expenses | 74.62 | 67.90 | 44.87 | 31.74 | 35.72 | 21.71 |
| Miscellaneous Expenses | 16.89 | 22.66 | 10.26 | 15.65 | 14.90 | 20.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 520.22 | 462.99 | 328.05 | 312.65 | 256.69 | 197.85 |
| Operating Profit | 383.89 | 297.34 | 341.74 | 235.91 | 197.92 | 162.81 |
| Interest | 9.80 | 6.13 | 1.05 | 1.17 | 0.69 | 0.81 |
| Gross Profit | 374.09 | 291.21 | 340.69 | 234.74 | 197.23 | 162.00 |
| Depreciation | 54.03 | 50.05 | 27.52 | 21.25 | 19.31 | 17.62 |
| Profit Before Tax | 320.06 | 241.16 | 313.17 | 213.49 | 177.92 | 144.38 |
| Tax | 79.53 | 58.49 | 75.72 | 54.53 | 55.62 | 43.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.40 | 4.10 | 2.11 | -10.00 | 3.91 | 0.26 |
| Reported Net Profit | 238.13 | 178.57 | 235.33 | 168.96 | 118.39 | 100.49 |
| Extraordinary Items | 2.70 | 3.86 | 5.24 | 17.47 | 1.53 | 0.00 |
| Adjusted Net Profit | 235.43 | 174.71 | 230.09 | 151.49 | 116.86 | 100.49 |
| Adjustment below Net Profit | 0.26 | -0.56 | -0.04 | -0.84 | 0.14 | 0.00 |
| P & L Balance brought forward | 985.51 | 878.02 | 648.43 | 560.85 | 472.71 | 372.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 53.56 | 70.52 | 5.71 | 80.55 | 30.38 | 0.00 |
| P & L Balance carried down | 1170.33 | 985.51 | 878.02 | 648.43 | 560.85 | 472.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.20 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 683.00 | 51.20 | 0.00 | 392.50 | 264.50 | 0.00 |
| Dividend Per Share(Rs) | 6.83 | 5.12 | 0.00 | 39.25 | 26.45 | 0.00 |
| Earnings Per Share-Unit Curr | 22.76 | 187.76 | 247.44 | 177.66 | 124.48 | 105.66 |
| Earnings Per Share(Adj)-Unit Curr | 22.76 | 187.76 | 247.44 | 177.66 | 124.48 | 105.66 |
| Book Value-Unit Curr | 123.50 | 1164.13 | 1051.11 | 809.71 | 717.62 | 624.95 |
| Book Value(Adj)-Unit Curr | 123.50 | 1164.13 | 1051.11 | 809.71 | 717.62 | 624.95 |