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 | 1629.15 | 443.96 | 632.66 | 660.74 | 461.05 | 77.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
Net Sales | 1629.15 | 443.96 | 632.66 | 660.74 | 461.05 | 76.86 |
Other Income | 8.29 | 18.40 | 4.44 | 4.79 | 1.85 | 2.04 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1637.44 | 462.36 | 637.10 | 665.53 | 462.90 | 78.90 |
| | | | | |
Raw Materials | 1422.47 | 355.48 | 526.98 | 557.45 | 403.11 | 57.21 |
Power & Fuel Cost | 0.12 | 0.04 | 4.57 | 0.52 | 0.32 | 0.07 |
Employee Cost | 13.20 | 12.32 | 5.19 | 2.77 | 2.44 | 1.16 |
Other Manufacturing Expenses | 0.98 | 0.39 | 3.18 | 1.14 | 0.86 | 0.34 |
Selling & Administrative Expenses | 12.53 | 11.46 | 13.36 | 17.71 | 23.59 | 16.13 |
Miscellaneous Expenses | 5.45 | 3.42 | 11.71 | 35.62 | 2.46 | 0.22 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1454.74 | 383.11 | 564.98 | 615.21 | 432.77 | 75.13 |
Operating Profit | 182.69 | 79.26 | 72.12 | 50.33 | 30.13 | 3.78 |
Interest | 19.41 | 12.63 | 8.97 | 0.91 | 0.30 | 1.21 |
Gross Profit | 163.28 | 66.63 | 63.15 | 49.42 | 29.83 | 2.57 |
Depreciation | 6.89 | 5.65 | 5.29 | 1.39 | 0.96 | 0.83 |
Profit Before Tax | 156.39 | 60.98 | 57.86 | 48.03 | 28.87 | 1.74 |
Tax | 41.25 | 13.94 | 17.72 | 14.14 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.92 | 1.64 | -0.81 | 0.75 | -2.76 | 0.80 |
Reported Net Profit | 116.06 | 45.39 | 40.94 | 33.13 | 31.63 | 0.94 |
Extraordinary Items | -0.12 | 10.10 | 0.00 | -3.88 | 0.00 | -0.03 |
Adjusted Net Profit | 116.18 | 35.29 | 40.94 | 37.01 | 31.63 | 0.97 |
Adjustment below Net Profit | -116.06 | -45.39 | -40.94 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 116.15 | 71.81 | 32.97 | -0.16 | -31.80 | -32.74 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -116.06 | -44.34 | -38.84 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 232.22 | 116.15 | 71.81 | 32.97 | -0.16 | -31.80 |
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 % | 20.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 2.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 52.50 | 21.61 | 19.49 | 21.41 | 20.44 | 0.61 |
Earnings Per Share(Adj)-Unit Curr | 10.50 | 4.32 | 3.90 | 4.15 | 3.96 | 0.12 |
Book Value-Unit Curr | 142.22 | 87.59 | 66.46 | 49.02 | 27.64 | 7.20 |
Book Value(Adj)-Unit Curr | 28.44 | 17.52 | 13.29 | 9.50 | 5.35 | 1.40 |