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 | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 | 841.00 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.49 |
Net Sales | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 | 821.51 |
Other Income | 1.98 | 0.94 | 0.80 | 1.25 | 1.34 | 1.79 |
Stock Adjustments | 17.61 | 25.93 | 3.05 | 12.98 | -8.63 | 5.26 |
Total Income | 1880.14 | 1538.76 | 1030.34 | 981.29 | 1110.32 | 828.56 |
| | | | | |
Raw Materials | 1714.48 | 1400.04 | 934.56 | 892.91 | 1015.73 | 746.45 |
Power & Fuel Cost | 27.69 | 22.70 | 14.62 | 14.41 | 15.54 | 13.20 |
Employee Cost | 19.12 | 16.27 | 13.35 | 13.08 | 10.30 | 9.50 |
Other Manufacturing Expenses | 3.54 | 2.73 | 1.16 | 0.94 | 2.05 | 0.98 |
Selling & Administrative Expenses | 30.69 | 18.82 | 13.08 | 12.65 | 10.16 | 9.51 |
Miscellaneous Expenses | 10.27 | 3.15 | 1.59 | 1.67 | 0.83 | 1.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1805.79 | 1463.72 | 978.36 | 935.65 | 1054.61 | 781.02 |
Operating Profit | 74.35 | 75.03 | 51.98 | 45.64 | 55.72 | 47.54 |
Interest | 25.32 | 26.91 | 25.26 | 24.23 | 23.04 | 22.87 |
Gross Profit | 49.03 | 48.12 | 26.72 | 21.41 | 32.68 | 24.67 |
Depreciation | 11.28 | 7.20 | 6.55 | 5.04 | 4.14 | 3.27 |
Profit Before Tax | 37.75 | 40.92 | 20.17 | 16.37 | 28.54 | 21.40 |
Tax | 6.35 | 9.32 | 3.10 | 1.72 | 6.09 | 4.58 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.50 | 1.73 | 2.03 | 0.61 | 4.27 | 2.26 |
Reported Net Profit | 28.90 | 29.87 | 15.04 | 14.04 | 18.18 | 14.56 |
Extraordinary Items | -4.83 | 0.00 | 0.00 | 0.17 | 0.01 | 0.00 |
Adjusted Net Profit | 33.73 | 29.87 | 15.04 | 13.87 | 18.17 | 14.56 |
Adjustment below Net Profit | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 |
P & L Balance brought forward | 107.13 | 77.26 | 62.49 | 48.78 | 30.59 | 18.49 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.61 | 0.00 | 0.27 | 0.32 | 0.00 | 1.00 |
P & L Balance carried down | 135.55 | 107.13 | 77.26 | 62.49 | 48.78 | 31.74 |
Dividend | 0.61 | 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 % | 2.50 | 5.00 | 0.00 | 2.50 | 2.50 | 2.50 |
Dividend Per Share(Rs) | 0.03 | 0.50 | 0.00 | 0.25 | 0.25 | 0.25 |
Earnings Per Share-Unit Curr | 2.26 | 24.34 | 13.42 | 12.85 | 16.99 | 13.87 |
Earnings Per Share(Adj)-Unit Curr | 2.26 | 2.43 | 13.42 | 12.85 | 16.99 | 13.87 |
Book Value-Unit Curr | 21.94 | 176.48 | 151.01 | 137.16 | 115.31 | 92.72 |
Book Value(Adj)-Unit Curr | 21.94 | 17.65 | 151.01 | 137.16 | 115.31 | 92.72 |