| 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 | 673.29 | 679.89 | 656.98 | 410.01 | 370.17 | 327.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 673.29 | 679.89 | 656.98 | 410.01 | 370.17 | 327.11 |
| Other Income | 1.60 | 1.44 | 6.91 | 6.53 | 0.97 | 2.07 |
| Stock Adjustments | 29.80 | 3.77 | -0.70 | 5.09 | 3.30 | 0.15 |
| Total Income | 704.69 | 685.10 | 663.19 | 421.63 | 374.44 | 329.33 |
| | | | | | |
| Raw Materials | 428.44 | 409.91 | 377.19 | 268.32 | 245.33 | 215.43 |
| Power & Fuel Cost | 41.46 | 31.83 | 24.96 | 24.24 | 21.83 | 19.81 |
| Employee Cost | 47.84 | 41.11 | 34.55 | 28.18 | 24.62 | 21.65 |
| Other Manufacturing Expenses | 53.24 | 61.48 | 66.31 | 29.79 | 26.17 | 22.44 |
| Selling & Administrative Expenses | 15.73 | 14.86 | 12.91 | 8.00 | 7.31 | 5.68 |
| Miscellaneous Expenses | 9.42 | 5.81 | 4.00 | 8.28 | 5.30 | 2.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 596.13 | 565.00 | 519.91 | 366.81 | 330.55 | 287.82 |
| Operating Profit | 108.56 | 120.10 | 143.28 | 54.81 | 43.90 | 41.50 |
| Interest | 22.99 | 12.78 | 8.34 | 6.63 | 8.32 | 7.73 |
| Gross Profit | 85.57 | 107.32 | 134.94 | 48.18 | 35.58 | 33.77 |
| Depreciation | 27.36 | 17.64 | 16.12 | 12.12 | 11.41 | 11.08 |
| Profit Before Tax | 58.21 | 89.68 | 118.82 | 36.06 | 24.17 | 22.69 |
| Tax | 16.36 | 18.91 | 35.21 | 9.33 | 7.47 | 7.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -0.61 | 0.50 | 1.49 | 0.39 | 0.36 |
| Reported Net Profit | 43.02 | 71.39 | 83.11 | 25.24 | 16.31 | 15.19 |
| Extraordinary Items | 0.02 | 0.00 | 0.01 | 0.02 | -0.11 | 0.00 |
| Adjusted Net Profit | 43.00 | 71.39 | 83.10 | 25.22 | 16.42 | 15.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.20 | 0.63 | 0.11 |
| P & L Balance brought forward | 315.05 | 245.04 | 164.35 | 139.31 | 59.17 | 43.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.14 | 1.38 | 2.41 | 0.00 | 0.83 | 0.00 |
| P & L Balance carried down | 353.93 | 315.05 | 245.04 | 164.35 | 75.28 | 59.17 |
| Dividend | 4.14 | 1.38 | 2.41 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 30.00 | 27.50 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 2.75 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 15.59 | 25.87 | 60.23 | 18.29 | 23.64 | 22.01 |
| Earnings Per Share(Adj)-Unit Curr | 15.59 | 25.87 | 30.12 | 9.15 | 5.91 | 5.50 |
| Book Value-Unit Curr | 133.23 | 119.02 | 187.26 | 128.94 | 128.82 | 105.47 |
| Book Value(Adj)-Unit Curr | 133.23 | 119.02 | 93.63 | 64.47 | 32.21 | 26.37 |