| 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 | 582.45 | 404.30 | 374.82 | 303.21 | 252.71 | 265.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 |
| Net Sales | 582.45 | 404.30 | 374.82 | 303.21 | 252.71 | 260.02 |
| Other Income | 32.17 | 44.85 | 56.67 | 19.66 | 19.44 | 159.99 |
| Stock Adjustments | 17.80 | 36.48 | -12.85 | 18.81 | 18.02 | -3.74 |
| Total Income | 632.42 | 485.63 | 418.64 | 341.68 | 290.17 | 416.27 |
| | | | | | |
| Raw Materials | 462.28 | 333.78 | 277.05 | 246.06 | 208.40 | 184.28 |
| Power & Fuel Cost | 4.24 | 3.46 | 3.01 | 2.94 | 2.87 | 2.63 |
| Employee Cost | 38.86 | 33.63 | 26.53 | 31.24 | 30.57 | 27.61 |
| Other Manufacturing Expenses | 30.68 | 23.01 | 18.11 | 21.87 | 18.02 | 22.13 |
| Selling & Administrative Expenses | 20.22 | 11.78 | 10.33 | 12.86 | 13.23 | 11.33 |
| Miscellaneous Expenses | 12.60 | 7.11 | 24.31 | 27.19 | 13.67 | 69.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 568.87 | 412.78 | 359.35 | 342.17 | 286.76 | 317.68 |
| Operating Profit | 63.54 | 72.85 | 59.31 | -0.49 | 3.42 | 98.59 |
| Interest | 15.06 | 10.32 | 13.88 | 10.98 | 7.11 | 34.22 |
| Gross Profit | 48.48 | 62.53 | 45.43 | -11.47 | -3.69 | 64.37 |
| Depreciation | 4.01 | 3.68 | 2.86 | 1.85 | 1.69 | 1.77 |
| Profit Before Tax | 44.47 | 58.85 | 42.57 | -13.32 | -5.38 | 62.60 |
| Tax | 5.37 | 7.62 | 2.95 | 0.72 | -0.01 | 2.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 3.38 | 6.14 | -3.90 | -4.50 | 3.41 |
| Reported Net Profit | 37.62 | 47.85 | 33.49 | -10.13 | -0.87 | 56.28 |
| Extraordinary Items | 6.23 | 5.29 | 0.03 | 0.31 | -8.81 | 10.45 |
| Adjusted Net Profit | 31.39 | 42.56 | 33.46 | -10.44 | 7.94 | 45.83 |
| Adjustment below Net Profit | -0.08 | 0.03 | 0.14 | -0.57 | -0.35 | -0.40 |
| P & L Balance brought forward | 195.20 | 150.24 | 117.28 | 129.81 | 132.84 | 79.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.07 | 2.92 | 0.67 | 1.82 | 1.82 | 2.82 |
| P & L Balance carried down | 230.68 | 195.20 | 150.24 | 117.28 | 129.81 | 132.84 |
| 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 % | 50.00 | 40.00 | 40.00 | 10.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 4.00 | 1.00 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 74.59 | 71.16 | 45.93 | -13.90 | -1.19 | 77.20 |
| Earnings Per Share(Adj)-Unit Curr | 74.59 | 71.16 | 45.93 | -13.90 | -1.19 | 77.20 |
| Book Value-Unit Curr | 644.80 | 490.57 | 390.07 | 337.69 | 365.04 | 376.70 |
| Book Value(Adj)-Unit Curr | 644.80 | 490.57 | 390.07 | 337.69 | 365.04 | 376.70 |