| 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 | 1761.45 | 1405.30 | 833.29 | 751.60 | 528.69 | 411.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Net Sales | 1761.45 | 1405.30 | 833.29 | 751.60 | 528.69 | 411.42 |
| Other Income | 15.41 | 9.56 | 5.66 | 4.54 | 0.75 | 1.01 |
| Stock Adjustments | 42.95 | 13.29 | 25.11 | -4.57 | -13.01 | 19.53 |
| Total Income | 1819.81 | 1428.15 | 864.06 | 751.57 | 516.43 | 431.96 |
| | | | | | |
| Raw Materials | 1646.34 | 1258.83 | 747.75 | 643.91 | 408.56 | 333.94 |
| Power & Fuel Cost | 0.82 | 0.75 | 0.55 | 0.57 | 0.45 | 0.54 |
| Employee Cost | 4.99 | 4.10 | 3.46 | 3.73 | 3.58 | 3.86 |
| Other Manufacturing Expenses | 67.46 | 64.35 | 50.52 | 56.42 | 60.85 | 57.06 |
| Selling & Administrative Expenses | 8.81 | 9.60 | 6.12 | 7.24 | 4.62 | 4.38 |
| Miscellaneous Expenses | 2.07 | 13.24 | 4.36 | 2.53 | 0.80 | 0.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1730.49 | 1350.86 | 812.75 | 714.40 | 478.86 | 400.54 |
| Operating Profit | 89.32 | 77.29 | 51.32 | 37.16 | 37.57 | 31.43 |
| Interest | 10.18 | 11.66 | 9.88 | 8.99 | 9.31 | 8.60 |
| Gross Profit | 79.14 | 65.63 | 41.44 | 28.17 | 28.26 | 22.83 |
| Depreciation | 12.77 | 13.50 | 11.80 | 7.93 | 8.33 | 8.27 |
| Profit Before Tax | 66.37 | 52.13 | 29.64 | 20.24 | 19.93 | 14.56 |
| Tax | 17.78 | 13.81 | 8.59 | 5.47 | 6.14 | 3.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | -0.25 | -0.50 | 0.00 | 0.58 | 1.04 |
| Reported Net Profit | 49.35 | 38.57 | 21.55 | 14.76 | 13.21 | 10.20 |
| Extraordinary Items | 1.10 | 0.24 | 0.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 48.25 | 38.33 | 21.30 | 14.76 | 13.21 | 10.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.38 | -0.32 | -0.31 |
| P & L Balance brought forward | 136.01 | 99.69 | 79.67 | 67.14 | 55.78 | 47.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.89 | 2.24 | 1.54 | 1.85 | 1.54 | 1.52 |
| P & L Balance carried down | 182.46 | 136.01 | 99.69 | 79.67 | 67.14 | 55.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 20.00 | 18.00 | 15.00 | 18.00 | 15.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 1.80 | 1.50 | 1.80 | 1.50 |
| Earnings Per Share-Unit Curr | 32.99 | 29.20 | 21.01 | 14.39 | 12.88 | 9.94 |
| Earnings Per Share(Adj)-Unit Curr | 32.99 | 29.20 | 21.01 | 14.39 | 12.88 | 9.94 |
| Book Value-Unit Curr | 199.03 | 176.31 | 161.34 | 141.76 | 129.59 | 115.12 |
| Book Value(Adj)-Unit Curr | 199.03 | 176.31 | 161.34 | 141.76 | 129.59 | 115.12 |