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 | 1608.54 | 1321.98 | 1086.86 | 1066.39 | 1318.98 | 1337.33 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.46 |
Net Sales | 1608.54 | 1321.98 | 1086.86 | 1066.39 | 1318.98 | 1303.87 |
Other Income | 31.88 | 22.36 | 23.71 | 24.76 | 28.49 | 24.88 |
Stock Adjustments | 2.71 | -7.65 | -18.22 | -21.45 | 28.34 | -8.49 |
Total Income | 1643.13 | 1336.69 | 1092.35 | 1069.70 | 1375.81 | 1320.26 |
| | | | | |
Raw Materials | 685.50 | 511.44 | 377.24 | 355.28 | 473.73 | 419.82 |
Power & Fuel Cost | 96.12 | 82.47 | 68.78 | 70.86 | 87.35 | 90.18 |
Employee Cost | 335.11 | 316.25 | 289.26 | 285.08 | 297.57 | 286.33 |
Other Manufacturing Expenses | 194.82 | 163.25 | 132.50 | 126.59 | 172.75 | 166.34 |
Selling & Administrative Expenses | 103.36 | 88.72 | 77.33 | 83.17 | 105.34 | 119.77 |
Miscellaneous Expenses | 17.19 | 17.64 | 63.89 | 21.60 | 19.67 | 20.68 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1432.09 | 1179.77 | 1009.01 | 942.57 | 1156.41 | 1103.11 |
Operating Profit | 211.03 | 156.91 | 83.33 | 127.14 | 219.40 | 217.15 |
Interest | 4.78 | 4.88 | 3.18 | 5.41 | 9.46 | 10.94 |
Gross Profit | 206.25 | 152.03 | 80.15 | 121.73 | 209.94 | 206.21 |
Depreciation | 77.29 | 81.06 | 79.59 | 88.63 | 81.51 | 73.43 |
Profit Before Tax | 128.96 | 70.97 | 0.56 | 33.10 | 128.43 | 132.78 |
Tax | 32.26 | 10.84 | 14.55 | 12.42 | 42.31 | 46.50 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.53 | 7.38 | -14.75 | -9.16 | 3.61 | 3.33 |
Reported Net Profit | 97.23 | 52.75 | 0.77 | 29.84 | 82.51 | 82.95 |
Extraordinary Items | -0.71 | -1.65 | 1092.57 | -1.06 | -0.45 | -0.33 |
Adjusted Net Profit | 97.94 | 54.40 | -1091.80 | 30.90 | 82.96 | 83.28 |
Adjustment below Net Profit | -1.26 | 1.05 | 2.43 | -9.12 | 3.04 | 2.39 |
P & L Balance brought forward | 477.42 | 423.62 | 420.42 | 399.70 | 314.15 | 228.81 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 573.39 | 477.42 | 423.62 | 420.42 | 399.70 | 314.15 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 17.48 | 9.48 | 0.14 | 5.36 | 14.83 | 14.91 |
Earnings Per Share(Adj)-Unit Curr | 17.48 | 9.48 | 0.14 | 5.36 | 14.83 | 14.91 |
Book Value-Unit Curr | 163.81 | 145.80 | 136.13 | 135.56 | 131.83 | 116.45 |
Book Value(Adj)-Unit Curr | 163.81 | 145.80 | 136.13 | 135.56 | 131.83 | 116.45 |