| 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 | 335.70 | 388.03 | 248.34 | 214.37 | 198.76 | 153.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 335.70 | 388.03 | 248.34 | 214.37 | 198.76 | 153.80 |
| Other Income | 1.15 | 14.28 | 7.29 | 4.99 | 2.73 | 5.13 |
| Stock Adjustments | -2.11 | 25.80 | -4.70 | -1.59 | 5.70 | 6.18 |
| Total Income | 334.74 | 428.11 | 250.93 | 217.77 | 207.19 | 165.11 |
| | | | | | |
| Raw Materials | 101.01 | 126.81 | 66.69 | 68.25 | 73.08 | 65.70 |
| Power & Fuel Cost | 10.90 | 13.75 | 6.57 | 6.12 | 5.60 | 4.40 |
| Employee Cost | 22.37 | 21.97 | 14.17 | 15.08 | 12.07 | 11.21 |
| Other Manufacturing Expenses | 64.06 | 92.36 | 57.54 | 46.56 | 42.69 | 25.45 |
| Selling & Administrative Expenses | 61.10 | 75.54 | 41.01 | 39.04 | 36.56 | 32.51 |
| Miscellaneous Expenses | 8.12 | 3.76 | 7.60 | 5.13 | 3.76 | 2.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 267.56 | 334.19 | 193.59 | 180.18 | 173.76 | 141.68 |
| Operating Profit | 67.18 | 93.92 | 57.35 | 37.59 | 33.43 | 23.43 |
| Interest | 11.05 | 9.55 | 7.01 | 8.46 | 9.07 | 7.40 |
| Gross Profit | 56.13 | 84.37 | 50.34 | 29.13 | 24.36 | 16.03 |
| Depreciation | 22.70 | 16.76 | 11.58 | 10.92 | 7.68 | 6.24 |
| Profit Before Tax | 33.43 | 67.61 | 38.76 | 18.21 | 16.68 | 9.79 |
| Tax | 8.14 | 15.76 | 10.06 | 5.65 | 4.91 | 2.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 0.33 | 2.08 | -0.24 | -0.02 | 1.10 |
| Reported Net Profit | 25.58 | 51.52 | 26.63 | 12.79 | 11.78 | 6.41 |
| Extraordinary Items | 0.07 | 0.41 | 0.01 | 0.00 | 0.01 | 0.02 |
| Adjusted Net Profit | 25.51 | 51.11 | 26.62 | 12.79 | 11.77 | 6.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.14 | -0.53 | -0.53 |
| P & L Balance brought forward | 94.55 | 59.43 | 43.15 | 37.61 | 31.95 | 30.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.21 | 16.41 | 10.34 | 6.11 | 5.59 | 4.59 |
| P & L Balance carried down | 106.92 | 94.55 | 59.43 | 43.15 | 37.61 | 31.95 |
| 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 | 120.00 | 100.00 | 60.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 2.00 | 2.40 | 2.00 | 1.20 | 1.20 | 5.00 |
| Earnings Per Share-Unit Curr | 9.56 | 19.30 | 9.97 | 4.79 | 4.54 | 12.36 |
| Earnings Per Share(Adj)-Unit Curr | 9.56 | 19.30 | 9.97 | 4.79 | 4.54 | 2.47 |
| Book Value-Unit Curr | 83.91 | 75.04 | 56.73 | 48.82 | 43.85 | 202.45 |
| Book Value(Adj)-Unit Curr | 83.91 | 75.04 | 56.73 | 48.82 | 43.85 | 40.49 |