| 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 | 1191.20 | 951.08 | 936.91 | 762.71 | 666.83 | 529.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 |
| Net Sales | 1191.20 | 951.08 | 936.91 | 762.71 | 666.83 | 527.41 |
| Other Income | 9.75 | 2.08 | 16.09 | 3.89 | 3.49 | 4.53 |
| Stock Adjustments | 9.51 | 15.41 | 1.24 | 11.16 | -5.80 | 42.72 |
| Total Income | 1210.46 | 968.57 | 954.24 | 777.76 | 664.52 | 574.66 |
| | | | | | |
| Raw Materials | 491.98 | 441.79 | 443.04 | 394.41 | 363.03 | 281.09 |
| Power & Fuel Cost | 48.62 | 42.21 | 39.21 | 32.75 | 26.81 | 25.95 |
| Employee Cost | 194.84 | 175.76 | 144.02 | 118.48 | 104.47 | 95.73 |
| Other Manufacturing Expenses | 82.69 | 84.92 | 73.71 | 61.79 | 47.51 | 55.54 |
| Selling & Administrative Expenses | 88.50 | 70.50 | 79.80 | 51.76 | 52.57 | 56.88 |
| Miscellaneous Expenses | 22.77 | 9.12 | 11.93 | 13.21 | 8.76 | 4.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 929.40 | 824.29 | 791.71 | 672.41 | 603.16 | 520.10 |
| Operating Profit | 281.06 | 144.27 | 162.54 | 105.34 | 61.36 | 54.56 |
| Interest | 13.07 | 13.49 | 17.90 | 21.57 | 15.66 | 18.92 |
| Gross Profit | 267.99 | 130.78 | 144.64 | 83.77 | 45.70 | 35.64 |
| Depreciation | 52.78 | 49.04 | 39.68 | 31.28 | 25.86 | 22.10 |
| Profit Before Tax | 215.21 | 81.74 | 104.96 | 52.49 | 19.84 | 13.54 |
| Tax | 50.39 | 20.42 | 12.48 | 0.00 | 5.44 | 4.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | -2.22 | 12.18 | 36.62 | -1.75 | -2.50 |
| Reported Net Profit | 163.12 | 63.53 | 80.29 | 15.88 | 16.14 | 11.81 |
| Extraordinary Items | -0.66 | -1.36 | 9.81 | 0.12 | -0.09 | -0.11 |
| Adjusted Net Profit | 163.78 | 64.89 | 70.48 | 15.76 | 16.23 | 11.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 |
| P & L Balance brought forward | 303.84 | 244.15 | 166.42 | 155.67 | 139.53 | 127.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.41 | 3.85 | 2.57 | 4.95 | 0.00 | 0.00 |
| P & L Balance carried down | 460.54 | 303.84 | 244.15 | 166.42 | 155.67 | 139.53 |
| 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 % | 100.00 | 50.00 | 50.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 5.00 | 5.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 126.44 | 49.25 | 62.24 | 12.31 | 12.51 | 13.19 |
| Earnings Per Share(Adj)-Unit Curr | 126.44 | 49.25 | 62.24 | 12.31 | 12.51 | 13.19 |
| Book Value-Unit Curr | 765.49 | 647.06 | 605.44 | 546.26 | 538.54 | 618.59 |
| Book Value(Adj)-Unit Curr | 765.49 | 647.06 | 605.44 | 546.26 | 538.54 | 618.59 |