(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 1322.23 | 899.12 | 747.99 | 963.72 | 690.96 | 536.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 166.74 | 127.31 | 92.37 |
Net Sales | 1322.23 | 899.12 | 747.99 | 796.98 | 563.65 | 443.94 |
Other Income | 2.93 | 1.46 | 3.78 | 9.12 | 0.39 | 0.64 |
Stock Adjustments | 83.68 | 13.51 | 12.33 | 110.77 | 33.88 | -1.09 |
Total Income | 1408.84 | 914.09 | 764.10 | 916.87 | 597.92 | 443.49 |
| | | | | |
Raw Materials | 1194.92 | 770.21 | 668.44 | 822.51 | 540.52 | 404.78 |
Power & Fuel Cost | 7.61 | 5.94 | 2.94 | 5.92 | 3.71 | 3.43 |
Employee Cost | 39.51 | 29.17 | 24.84 | 21.74 | 15.13 | 11.66 |
Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Administrative Expenses | 24.83 | 19.76 | 9.48 | 29.90 | 19.40 | 14.37 |
Miscellaneous Expenses | 6.05 | 4.48 | 1.24 | 2.47 | 1.77 | 1.57 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1272.93 | 829.56 | 706.94 | 882.54 | 580.52 | 435.81 |
Operating Profit | 135.92 | 84.52 | 57.16 | 34.33 | 17.41 | 7.69 |
Interest | 29.51 | 25.32 | 17.01 | 13.59 | 7.22 | 2.22 |
Gross Profit | 106.41 | 59.20 | 40.15 | 20.74 | 10.19 | 5.47 |
Depreciation | 20.42 | 16.06 | 12.82 | 2.01 | 1.55 | 1.33 |
Profit Before Tax | 85.99 | 43.14 | 27.33 | 18.73 | 8.64 | 4.14 |
Tax | 23.10 | 12.34 | 8.18 | 4.53 | 2.73 | 1.15 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.25 | -4.48 | -1.30 | 0.19 | 0.14 | 0.21 |
Reported Net Profit | 64.14 | 35.28 | 20.45 | 14.02 | 5.76 | 2.78 |
Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 64.08 | 35.28 | 20.45 | 14.02 | 5.76 | 2.78 |
Adjustment below Net Profit | 0.00 | 0.00 | -2.08 | 0.00 | -0.09 | -0.04 |
P & L Balance brought forward | 66.66 | 37.39 | 22.04 | 12.07 | 6.39 | 3.65 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 7.22 | 6.01 | 3.01 | 0.87 | 0.00 | 0.00 |
P & L Balance carried down | 123.59 | 66.66 | 37.40 | 25.22 | 12.07 | 6.39 |
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 % | 75.00 | 60.00 | 50.00 | 25.00 | 5.10 | 0.00 |
Dividend Per Share(Rs) | 7.50 | 6.00 | 5.00 | 2.50 | 0.51 | 0.00 |
Earnings Per Share-Unit Curr | 53.33 | 29.33 | 17.00 | 9.94 | 4.09 | 1.97 |
Earnings Per Share(Adj)-Unit Curr | 53.33 | 29.33 | 17.00 | 9.94 | 4.09 | 1.97 |
Book Value-Unit Curr | 113.30 | 65.42 | 41.09 | 27.87 | 18.55 | 14.53 |
Book Value(Adj)-Unit Curr | 113.30 | 65.42 | 41.09 | 27.87 | 18.55 | 14.53 |