(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1024.72 | 956.45 | 582.04 | 600.53 | 121.59 | 443.95 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1024.72 | 956.45 | 582.04 | 600.53 | 121.59 | 443.95 |
Other Income | 31.63 | 17.82 | 3.73 | 15.82 | 1.05 | 7.35 |
Stock Adjustments | -9.16 | 52.36 | 19.85 | -14.46 | 0.00 | 0.00 |
Total Income | 1047.19 | 1026.63 | 605.62 | 601.89 | 122.64 | 451.30 |
| | | | | |
Raw Materials | 531.02 | 564.42 | 293.82 | 299.74 | 79.92 | 388.22 |
Power & Fuel Cost | 22.96 | 19.36 | 14.41 | 14.09 | 0.03 | 0.08 |
Employee Cost | 109.04 | 96.22 | 89.71 | 90.44 | 14.39 | 14.04 |
Other Manufacturing Expenses | 111.52 | 99.06 | 86.96 | 68.48 | 24.83 | 19.98 |
Selling & Administrative Expenses | 64.67 | 61.66 | 15.89 | 42.92 | 8.12 | 12.97 |
Miscellaneous Expenses | 0.46 | 2.18 | 9.59 | 5.92 | 8.97 | 0.94 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 839.67 | 842.90 | 510.38 | 521.59 | 136.26 | 436.23 |
Operating Profit | 207.52 | 183.73 | 95.24 | 80.30 | -13.62 | 15.06 |
Interest | 11.91 | 21.12 | 26.55 | 30.34 | 10.79 | 8.15 |
Gross Profit | 195.61 | 162.61 | 68.69 | 49.96 | -24.41 | 6.91 |
Depreciation | 23.31 | 19.62 | 17.28 | 20.13 | 0.34 | 0.33 |
Profit Before Tax | 172.30 | 142.99 | 51.41 | 29.83 | -24.75 | 6.58 |
Tax | 38.63 | 33.25 | 0.00 | 15.87 | -0.01 | 0.23 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 5.28 | 3.66 | 13.43 | -6.15 | -7.51 | -0.23 |
Reported Net Profit | 128.39 | 106.08 | 37.98 | 20.11 | -17.24 | 6.57 |
Extraordinary Items | 0.42 | -0.05 | 0.01 | 0.01 | 0.02 | 0.00 |
Adjusted Net Profit | 127.97 | 106.13 | 37.97 | 20.10 | -17.26 | 6.57 |
Adjustment below Net Profit | -4.41 | 0.00 | 0.00 | -1.73 | 0.00 | 0.00 |
P & L Balance brought forward | 471.00 | 364.92 | 327.23 | 317.28 | 8.05 | 1.48 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.29 | 8.43 | 0.00 | 0.00 |
P & L Balance carried down | 594.98 | 471.00 | 364.92 | 327.23 | -9.19 | 8.05 |
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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 14.10 | 13.73 | 7.60 | 4.02 | -8.62 | 3.29 |
Earnings Per Share(Adj)-Unit Curr | 14.10 | 13.73 | 7.60 | 4.02 | -8.62 | 3.29 |
Book Value-Unit Curr | 123.43 | 73.53 | 86.66 | 78.03 | 5.78 | 14.40 |
Book Value(Adj)-Unit Curr | 123.43 | 73.53 | 86.66 | 78.03 | 5.78 | 14.40 |