| 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 | 131687.00 | 118820.00 | 70727.00 | 64262.00 | 77187.00 | 67723.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1259.00 |
| Net Sales | 131687.00 | 118820.00 | 70727.00 | 64262.00 | 77187.00 | 66464.00 |
| Other Income | 1572.00 | 1929.00 | 669.00 | 628.00 | 405.00 | 213.00 |
| Stock Adjustments | 590.00 | 3112.00 | 872.00 | 27.00 | 180.00 | -412.00 |
| Total Income | 133849.00 | 123861.00 | 72268.00 | 64917.00 | 77772.00 | 66265.00 |
| | | | | | |
| Raw Materials | 76284.00 | 51691.00 | 28942.00 | 33493.00 | 39678.00 | 37058.00 |
| Power & Fuel Cost | 13842.00 | 8930.00 | 5210.00 | 5533.00 | 6437.00 | 4771.00 |
| Employee Cost | 1975.00 | 1870.00 | 1501.00 | 1496.00 | 1435.00 | 1260.00 |
| Other Manufacturing Expenses | 20723.00 | 25187.00 | 15038.00 | 8770.00 | 9253.00 | 7755.00 |
| Selling & Administrative Expenses | 484.00 | 287.00 | 247.00 | 280.00 | 470.00 | 174.00 |
| Miscellaneous Expenses | 3598.00 | 2821.00 | 1788.00 | 3509.00 | 1582.00 | 1527.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 116906.00 | 90786.00 | 52726.00 | 53081.00 | 58855.00 | 52545.00 |
| Operating Profit | 16943.00 | 33075.00 | 19542.00 | 11836.00 | 18917.00 | 13720.00 |
| Interest | 5023.00 | 3849.00 | 3565.00 | 4022.00 | 3789.00 | 3591.00 |
| Gross Profit | 11920.00 | 29226.00 | 15977.00 | 7814.00 | 15128.00 | 10129.00 |
| Depreciation | 4952.00 | 4511.00 | 3781.00 | 3522.00 | 3421.00 | 3054.00 |
| Profit Before Tax | 6968.00 | 24715.00 | 12196.00 | 4292.00 | 11707.00 | 7075.00 |
| Tax | 1218.00 | 4411.00 | 2162.00 | 789.00 | 2356.00 | 1578.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 813.00 | 3602.00 | 1641.00 | -1788.00 | 1230.00 | 872.00 |
| Reported Net Profit | 4937.00 | 16702.00 | 8393.00 | 5291.00 | 8121.00 | 4625.00 |
| Extraordinary Items | -43.22 | -529.81 | -286.28 | -1088.77 | 3.47 | -243.18 |
| Adjusted Net Profit | 4980.22 | 17231.81 | 8679.28 | 6379.77 | 8117.53 | 4868.18 |
| Adjustment below Net Profit | 66.00 | -564.00 | 59.00 | -3.00 | -159.00 | -28.00 |
| P & L Balance brought forward | 40245.00 | 25678.00 | 17709.00 | 13611.00 | 6638.00 | 3337.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4194.00 | 1571.00 | 483.00 | 1190.00 | 989.00 | 363.00 |
| P & L Balance carried down | 41054.00 | 40245.00 | 25678.00 | 17709.00 | 13611.00 | 7571.00 |
| 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 % | 340.00 | 1735.00 | 650.00 | 200.00 | 410.00 | 320.00 |
| Dividend Per Share(Rs) | 3.40 | 17.35 | 6.50 | 2.00 | 4.10 | 3.20 |
| Earnings Per Share-Unit Curr | 16.40 | 55.49 | 27.79 | 17.58 | 26.98 | 15.31 |
| Earnings Per Share(Adj)-Unit Curr | 16.40 | 55.49 | 27.79 | 17.58 | 26.98 | 15.31 |
| Book Value-Unit Curr | 211.49 | 210.97 | 155.55 | 127.45 | 115.92 | 92.41 |
| Book Value(Adj)-Unit Curr | 211.49 | 210.97 | 155.55 | 127.45 | 115.92 | 92.41 |