| 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 | 295.41 | 251.93 | 205.59 | 182.27 | 166.61 | 166.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.71 |
| Net Sales | 295.41 | 251.93 | 205.59 | 182.27 | 166.61 | 164.28 |
| Other Income | 0.34 | 0.28 | 0.56 | 0.85 | 0.20 | 0.25 |
| Stock Adjustments | 12.29 | 13.72 | -2.15 | 7.52 | 3.37 | -1.38 |
| Total Income | 308.04 | 265.93 | 204.00 | 190.64 | 170.18 | 163.15 |
| | | | | | |
| Raw Materials | 167.50 | 145.32 | 110.04 | 106.97 | 98.00 | 85.93 |
| Power & Fuel Cost | 45.16 | 26.91 | 13.50 | 13.62 | 11.75 | 14.27 |
| Employee Cost | 18.17 | 12.65 | 9.94 | 9.14 | 7.99 | 7.48 |
| Other Manufacturing Expenses | 39.70 | 31.19 | 21.36 | 18.87 | 17.69 | 19.84 |
| Selling & Administrative Expenses | 7.97 | 6.00 | 4.53 | 4.22 | 3.32 | 3.46 |
| Miscellaneous Expenses | 0.62 | 0.86 | 0.62 | 0.74 | 1.50 | 0.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 279.13 | 222.93 | 159.99 | 153.55 | 140.25 | 131.73 |
| Operating Profit | 28.91 | 43.00 | 44.00 | 37.09 | 29.92 | 31.41 |
| Interest | 16.10 | 8.45 | 2.28 | 1.57 | 1.17 | 1.19 |
| Gross Profit | 12.81 | 34.55 | 41.72 | 35.52 | 28.75 | 30.22 |
| Depreciation | 16.75 | 11.27 | 3.44 | 3.41 | 3.35 | 3.32 |
| Profit Before Tax | -3.94 | 23.28 | 38.28 | 32.11 | 25.40 | 26.90 |
| Tax | 0.00 | 0.95 | 10.00 | 8.77 | 7.78 | 9.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 8.03 | -0.21 | -0.79 | -0.34 | 0.03 |
| Reported Net Profit | -3.61 | 14.30 | 28.49 | 24.13 | 17.96 | 17.51 |
| Extraordinary Items | 0.00 | -0.11 | -0.03 | -0.01 | 0.00 | -0.03 |
| Adjusted Net Profit | -3.61 | 14.41 | 28.52 | 24.14 | 17.96 | 17.54 |
| Adjustment below Net Profit | -0.06 | -0.17 | -0.11 | -0.97 | -0.54 | -0.43 |
| P & L Balance brought forward | 142.92 | 128.78 | 100.40 | 80.64 | 64.92 | 50.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 3.40 | 1.70 | 2.20 |
| P & L Balance carried down | 139.25 | 142.92 | 128.78 | 100.40 | 80.64 | 64.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.70 | 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 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | -3.09 | 12.63 | 25.15 | 21.30 | 15.85 | 15.45 |
| Earnings Per Share(Adj)-Unit Curr | -3.09 | 12.57 | 25.03 | 21.20 | 15.78 | 15.38 |
| Book Value-Unit Curr | 155.21 | 149.74 | 137.27 | 112.21 | 94.77 | 80.89 |
| Book Value(Adj)-Unit Curr | 155.21 | 149.05 | 136.63 | 111.69 | 94.33 | 80.51 |