| 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 | 766.37 | 729.44 | 503.03 | 463.12 | 594.40 | 513.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.03 |
| Net Sales | 766.37 | 729.44 | 503.03 | 463.12 | 594.40 | 508.13 |
| Other Income | 8.76 | 7.13 | 1.37 | 4.88 | 4.75 | 1.58 |
| Stock Adjustments | 7.56 | 4.41 | 7.03 | -15.97 | 14.29 | 7.44 |
| Total Income | 782.69 | 740.98 | 511.43 | 452.03 | 613.44 | 517.15 |
| | | | | | |
| Raw Materials | 416.42 | 375.30 | 255.99 | 222.45 | 288.40 | 243.48 |
| Power & Fuel Cost | 55.33 | 48.78 | 34.01 | 33.83 | 40.78 | 34.84 |
| Employee Cost | 115.76 | 107.14 | 82.47 | 89.80 | 98.39 | 87.26 |
| Other Manufacturing Expenses | 113.04 | 108.99 | 75.95 | 59.93 | 90.15 | 75.87 |
| Selling & Administrative Expenses | 14.91 | 16.21 | 15.70 | 11.23 | 21.41 | 20.51 |
| Miscellaneous Expenses | 12.48 | 11.67 | 10.14 | 11.27 | 11.13 | 10.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 727.94 | 668.09 | 474.26 | 428.52 | 550.26 | 472.79 |
| Operating Profit | 54.74 | 72.88 | 37.17 | 23.51 | 63.18 | 44.36 |
| Interest | 17.08 | 18.42 | 22.67 | 21.65 | 21.97 | 16.84 |
| Gross Profit | 37.66 | 54.46 | 14.50 | 1.86 | 41.21 | 27.52 |
| Depreciation | 20.07 | 20.39 | 24.15 | 26.69 | 21.76 | 18.28 |
| Profit Before Tax | 17.59 | 34.07 | -9.65 | -24.83 | 19.45 | 9.24 |
| Tax | 4.53 | 4.00 | 0.32 | -0.50 | 6.89 | 4.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | 4.23 | -2.27 | -5.55 | 0.03 | -1.31 |
| Reported Net Profit | 13.48 | 25.84 | -7.70 | -18.78 | 12.53 | 6.30 |
| Extraordinary Items | -0.03 | 2.74 | 0.15 | -0.01 | -0.16 | 0.00 |
| Adjusted Net Profit | 13.51 | 23.10 | -7.85 | -18.77 | 12.69 | 6.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 |
| P & L Balance brought forward | 42.81 | 16.97 | 24.67 | 44.57 | 32.04 | 25.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 |
| P & L Balance carried down | 56.29 | 42.81 | 16.97 | 24.67 | 44.57 | 32.04 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.78 | 25.24 | -8.27 | -20.18 | 15.39 | 7.74 |
| Earnings Per Share(Adj)-Unit Curr | 8.78 | 16.83 | -5.32 | -12.97 | 9.41 | 4.73 |
| Book Value-Unit Curr | 78.51 | 105.69 | 78.26 | 85.51 | 108.68 | 95.57 |
| Book Value(Adj)-Unit Curr | 78.51 | 70.46 | 50.30 | 54.95 | 66.44 | 58.43 |