| 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 | 714.33 | 544.78 | 402.06 | 563.09 | 546.52 | 502.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 714.33 | 544.78 | 402.06 | 563.09 | 546.52 | 502.77 |
| Other Income | 7.13 | 3.88 | 6.78 | 4.57 | 4.00 | 3.91 |
| Stock Adjustments | 0.00 | -0.13 | -0.46 | 3.62 | 0.28 | 0.08 |
| Total Income | 721.46 | 548.53 | 408.38 | 571.28 | 550.80 | 506.76 |
| | | | | | |
| Raw Materials | 0.00 | 0.10 | 0.30 | 1.49 | 1.45 | 1.37 |
| Power & Fuel Cost | 15.42 | 12.90 | 9.23 | 10.34 | 11.02 | 11.07 |
| Employee Cost | 116.71 | 102.20 | 82.49 | 102.40 | 97.16 | 90.45 |
| Other Manufacturing Expenses | 452.71 | 340.38 | 254.56 | 173.31 | 162.17 | 152.81 |
| Selling & Administrative Expenses | 30.73 | 18.88 | 14.87 | 211.16 | 206.86 | 185.75 |
| Miscellaneous Expenses | 4.99 | 3.03 | 5.11 | 5.77 | 4.02 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 620.55 | 477.48 | 366.56 | 504.47 | 482.68 | 443.36 |
| Operating Profit | 100.92 | 71.06 | 41.83 | 66.81 | 68.12 | 63.40 |
| Interest | 18.59 | 11.17 | 12.27 | 12.51 | 11.00 | 9.46 |
| Gross Profit | 82.33 | 59.89 | 29.56 | 54.30 | 57.12 | 53.94 |
| Depreciation | 29.47 | 21.08 | 20.65 | 22.33 | 20.07 | 18.47 |
| Profit Before Tax | 52.86 | 38.81 | 8.91 | 31.97 | 37.05 | 35.47 |
| Tax | 8.47 | 7.69 | 7.65 | 7.44 | 13.78 | 6.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.71 | -1.46 | -5.83 | 4.10 | 2.58 | 2.17 |
| Reported Net Profit | 39.69 | 32.58 | 7.09 | 20.43 | 20.69 | 26.77 |
| Extraordinary Items | 0.92 | -0.37 | 0.75 | -0.06 | -1.18 | -0.59 |
| Adjusted Net Profit | 38.77 | 32.95 | 6.34 | 20.49 | 21.87 | 27.36 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.32 | -0.37 | -0.11 |
| P & L Balance brought forward | 130.88 | 98.31 | 90.96 | 70.16 | 49.85 | 6.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 170.57 | 130.88 | 98.05 | 90.27 | 70.16 | 33.29 |
| 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 % | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.96 | 2.46 | 5.35 | 15.43 | 15.63 | 12.73 |
| Earnings Per Share(Adj)-Unit Curr | 2.96 | 2.46 | 0.54 | 1.54 | 15.63 | 12.73 |
| Book Value-Unit Curr | 25.28 | 22.26 | 192.81 | 187.41 | 0.00 | 78.75 |
| Book Value(Adj)-Unit Curr | 25.28 | 22.26 | 19.28 | 18.74 | 0.00 | 78.75 |