| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | |
| Sales Turnover | 720.98 | 683.47 | 498.93 | 538.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 720.98 | 683.47 | 498.93 | 538.20 |
| Other Income | 23.96 | 19.41 | 8.61 | 5.72 |
| Stock Adjustments | 14.33 | -3.80 | 44.82 | -23.82 |
| Total Income | 759.27 | 699.08 | 552.36 | 520.10 |
| | | | |
| Raw Materials | 350.29 | 283.65 | 214.27 | 186.76 |
| Power & Fuel Cost | 32.99 | 27.25 | 19.91 | 19.30 |
| Employee Cost | 41.90 | 33.03 | 28.96 | 23.88 |
| Other Manufacturing Expenses | 35.44 | 36.18 | 31.31 | 24.99 |
| Selling & Administrative Expenses | 39.75 | 37.69 | 31.91 | 34.40 |
| Miscellaneous Expenses | 15.85 | 12.60 | 10.55 | 11.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 516.22 | 430.40 | 336.91 | 300.81 |
| Operating Profit | 243.05 | 268.68 | 215.45 | 219.29 |
| Interest | 1.36 | 3.30 | 5.31 | 7.37 |
| Gross Profit | 241.69 | 265.38 | 210.14 | 211.92 |
| Depreciation | 25.07 | 22.15 | 19.67 | 18.04 |
| Profit Before Tax | 216.62 | 243.23 | 190.47 | 193.88 |
| Tax | 55.80 | 62.80 | 45.90 | 52.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.78 | -1.16 | 2.97 | -3.11 |
| Reported Net Profit | 160.03 | 181.59 | 141.60 | 144.71 |
| Extraordinary Items | 0.57 | 2.10 | 3.24 | 0.23 |
| Adjusted Net Profit | 159.46 | 179.49 | 138.36 | 144.48 |
| Adjustment below Net Profit | -0.08 | -15.13 | 0.00 | 0.13 |
| P & L Balance brought forward | 486.85 | 320.38 | 178.78 | 33.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 646.79 | 486.85 | 320.38 | 178.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.23 | 10.47 | 571.54 | 24118.67 |
| Earnings Per Share(Adj)-Unit Curr | 9.23 | 10.47 | 571.54 | 24118.67 |
| Book Value-Unit Curr | 39.29 | 30.07 | 1371.58 | 31483.17 |
| Book Value(Adj)-Unit Curr | 39.29 | 30.07 | 1371.58 | 31483.17 |