(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1790.76 | 1339.83 | 879.72 | 1528.74 | 1786.61 | 1335.64 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1790.76 | 1339.83 | 879.72 | 1528.74 | 1786.61 | 1335.64 |
Other Income | 9.17 | 13.08 | 28.72 | 25.38 | 36.89 | 24.36 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.64 |
Total Income | 1799.93 | 1352.91 | 908.44 | 1554.12 | 1823.50 | 1397.64 |
| | | | | |
Raw Materials | 668.30 | 554.89 | 356.91 | 657.63 | 765.73 | 632.31 |
Power & Fuel Cost | 15.92 | 11.48 | 7.70 | 12.32 | 12.73 | 7.95 |
Employee Cost | 127.64 | 108.89 | 78.81 | 137.03 | 146.16 | 116.63 |
Other Manufacturing Expenses | 525.11 | 366.89 | 240.09 | 406.36 | 557.24 | 375.86 |
Selling & Administrative Expenses | 45.37 | 43.07 | 32.60 | 41.15 | 44.40 | 36.29 |
Miscellaneous Expenses | 57.26 | 36.08 | 27.09 | 17.53 | 11.87 | 0.92 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1439.58 | 1121.29 | 743.20 | 1272.03 | 1538.13 | 1169.97 |
Operating Profit | 360.35 | 231.61 | 165.23 | 282.10 | 285.37 | 227.67 |
Interest | 89.41 | 66.96 | 70.25 | 64.52 | 49.12 | 39.75 |
Gross Profit | 270.94 | 164.65 | 94.98 | 217.58 | 236.25 | 187.92 |
Depreciation | 136.00 | 98.81 | 90.16 | 114.18 | 88.99 | 67.22 |
Profit Before Tax | 134.94 | 65.84 | 4.82 | 103.40 | 147.26 | 120.70 |
Tax | 32.16 | 15.81 | 7.49 | 28.66 | 38.38 | 27.66 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.45 | 1.57 | -4.46 | -16.18 | 13.30 | 14.30 |
Reported Net Profit | 94.33 | 48.46 | 1.79 | 90.92 | 95.58 | 78.75 |
Extraordinary Items | -4.04 | 0.00 | -0.01 | 0.02 | 0.04 | 1.78 |
Adjusted Net Profit | 98.37 | 48.46 | 1.80 | 90.90 | 95.54 | 76.97 |
Adjustment below Net Profit | 0.58 | 0.27 | 1.39 | 0.05 | 5.97 | 0.65 |
P & L Balance brought forward | 441.22 | 392.50 | 400.85 | 318.11 | 224.78 | 148.53 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 8.23 | 8.23 | 3.14 |
P & L Balance carried down | 536.14 | 441.22 | 404.02 | 400.85 | 318.11 | 224.78 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.78 |
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 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
Earnings Per Share-Unit Curr | 13.89 | 7.14 | 0.26 | 13.39 | 14.08 | 11.60 |
Earnings Per Share(Adj)-Unit Curr | 13.89 | 7.14 | 0.26 | 13.39 | 14.08 | 11.60 |
Book Value-Unit Curr | 156.30 | 142.32 | 136.84 | 136.38 | 124.19 | 110.39 |
Book Value(Adj)-Unit Curr | 156.30 | 142.32 | 136.84 | 136.38 | 124.19 | 110.39 |