| 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 | 367.07 | 270.41 | 188.06 | 198.83 | 277.79 | 246.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.79 |
| Net Sales | 367.07 | 270.41 | 188.06 | 198.83 | 277.79 | 242.09 |
| Other Income | 0.18 | 0.79 | 1.76 | 0.15 | 0.22 | 0.13 |
| Stock Adjustments | -5.42 | 2.99 | 5.32 | -2.78 | 9.56 | 6.62 |
| Total Income | 361.83 | 274.19 | 195.14 | 196.20 | 287.57 | 248.84 |
| | | | | | |
| Raw Materials | 231.80 | 167.32 | 117.70 | 118.11 | 189.40 | 161.46 |
| Power & Fuel Cost | 29.95 | 20.67 | 15.74 | 16.70 | 21.69 | 16.77 |
| Employee Cost | 38.23 | 32.29 | 27.21 | 26.37 | 25.29 | 20.93 |
| Other Manufacturing Expenses | 21.67 | 19.92 | 13.49 | 14.46 | 20.26 | 20.20 |
| Selling & Administrative Expenses | 16.31 | 12.79 | 9.19 | 9.86 | 10.75 | 9.81 |
| Miscellaneous Expenses | 1.49 | 1.41 | 1.36 | 1.19 | 2.09 | 2.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 339.44 | 254.40 | 184.68 | 186.70 | 269.48 | 231.71 |
| Operating Profit | 22.38 | 19.79 | 10.46 | 9.49 | 18.09 | 17.12 |
| Interest | 10.04 | 8.02 | 8.05 | 7.66 | 8.11 | 8.45 |
| Gross Profit | 12.34 | 11.77 | 2.41 | 1.83 | 9.98 | 8.67 |
| Depreciation | 4.05 | 4.43 | 4.50 | 4.32 | 4.07 | 3.70 |
| Profit Before Tax | 8.29 | 7.34 | -2.09 | -2.49 | 5.91 | 4.97 |
| Tax | 2.04 | 1.48 | 0.00 | -0.03 | 1.68 | 1.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.63 | -1.02 | 0.74 | 0.60 | -0.98 | 0.43 |
| Reported Net Profit | 6.88 | 6.88 | -2.84 | -3.06 | 5.21 | 3.20 |
| Extraordinary Items | 0.00 | -0.16 | 0.00 | 0.00 | -0.45 | -0.93 |
| Adjusted Net Profit | 6.88 | 7.04 | -2.84 | -3.06 | 5.66 | 4.13 |
| Adjustment below Net Profit | 0.21 | 0.00 | -0.13 | -0.14 | -0.25 | -0.13 |
| P & L Balance brought forward | 19.90 | 13.32 | 16.29 | 20.08 | 15.71 | 13.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.50 | 0.30 | 0.00 | 0.59 | 0.59 | 0.74 |
| P & L Balance carried down | 26.49 | 19.90 | 13.32 | 16.29 | 20.08 | 15.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 5.00 | 0.00 | 0.00 | 11.00 | 11.00 |
| Dividend Per Share(Rs) | 0.50 | 0.25 | 0.00 | 0.00 | 0.55 | 0.55 |
| Earnings Per Share-Unit Curr | 6.38 | 6.37 | -2.63 | -2.84 | 4.83 | 2.97 |
| Earnings Per Share(Adj)-Unit Curr | 6.38 | 6.37 | -2.63 | -2.84 | 4.83 | 2.97 |
| Book Value-Unit Curr | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 | 25.94 |
| Book Value(Adj)-Unit Curr | 36.68 | 30.11 | 23.73 | 26.48 | 30.00 | 25.94 |