| 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 | 336.82 | 460.61 | 402.19 | 512.95 | 468.27 | 506.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 336.82 | 460.61 | 402.19 | 512.95 | 468.27 | 506.96 |
| Other Income | 10.96 | 11.92 | 8.33 | 14.26 | 15.58 | 3.05 |
| Stock Adjustments | 3.59 | 7.81 | 10.61 | -3.21 | 35.03 | -3.66 |
| Total Income | 351.37 | 480.34 | 421.13 | 524.00 | 518.88 | 506.35 |
| | | | | | |
| Raw Materials | 209.59 | 315.71 | 283.67 | 365.57 | 338.91 | 366.28 |
| Power & Fuel Cost | 8.04 | 5.71 | 5.69 | 6.62 | 5.43 | 5.44 |
| Employee Cost | 14.03 | 12.87 | 12.66 | 11.51 | 10.88 | 8.89 |
| Other Manufacturing Expenses | 41.77 | 53.44 | 48.59 | 48.02 | 48.58 | 69.91 |
| Selling & Administrative Expenses | 42.16 | 58.96 | 33.21 | 36.54 | 36.06 | 3.70 |
| Miscellaneous Expenses | 2.46 | 2.78 | 1.84 | 0.79 | 0.91 | 0.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 318.03 | 449.47 | 385.66 | 469.04 | 440.77 | 455.11 |
| Operating Profit | 33.33 | 30.87 | 35.48 | 54.96 | 78.11 | 51.24 |
| Interest | 11.09 | 5.91 | 4.06 | 6.39 | 8.48 | 9.31 |
| Gross Profit | 22.24 | 24.96 | 31.42 | 48.57 | 69.63 | 41.93 |
| Depreciation | 9.27 | 4.24 | 3.45 | 3.20 | 3.21 | 2.99 |
| Profit Before Tax | 12.97 | 20.72 | 27.97 | 45.37 | 66.42 | 38.94 |
| Tax | 1.04 | 5.44 | 7.35 | 10.98 | 23.36 | 13.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.98 | 0.28 | 0.38 | -0.43 | 0.31 | 0.02 |
| Reported Net Profit | 8.96 | 14.99 | 20.24 | 34.82 | 42.76 | 25.07 |
| Extraordinary Items | 0.12 | 0.16 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.84 | 14.83 | 20.25 | 34.82 | 42.76 | 25.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 |
| P & L Balance brought forward | 174.31 | 162.52 | 143.57 | 112.43 | 69.67 | 46.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.74 | 3.20 | 1.29 | 3.68 | 0.00 | 0.38 |
| P & L Balance carried down | 181.52 | 174.31 | 162.52 | 143.57 | 112.43 | 70.85 |
| 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 % | 13.50 | 20.00 | 30.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.35 | 2.00 | 3.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 6.91 | 12.95 | 18.96 | 34.25 | 42.05 | 98.60 |
| Earnings Per Share(Adj)-Unit Curr | 6.91 | 12.28 | 17.98 | 32.48 | 39.87 | 23.37 |
| Book Value-Unit Curr | 204.41 | 190.93 | 174.33 | 153.73 | 122.69 | 324.82 |
| Book Value(Adj)-Unit Curr | 204.41 | 181.05 | 165.31 | 145.77 | 116.34 | 76.99 |