| 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 | 395.66 | 323.41 | 252.59 | 272.16 | 274.39 | 221.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.08 |
| Net Sales | 395.66 | 323.41 | 252.59 | 272.16 | 274.39 | 215.99 |
| Other Income | 1.33 | 1.19 | 1.54 | 1.15 | 0.93 | 0.70 |
| Stock Adjustments | 1.65 | 12.43 | 0.35 | 0.00 | -1.97 | 6.43 |
| Total Income | 398.64 | 337.03 | 254.48 | 273.31 | 273.35 | 223.12 |
| | | | | | |
| Raw Materials | 308.34 | 256.46 | 174.77 | 186.55 | 197.37 | 155.06 |
| Power & Fuel Cost | 0.32 | 10.27 | 8.93 | 10.66 | 10.69 | 9.07 |
| Employee Cost | 20.43 | 18.56 | 16.61 | 18.58 | 17.29 | 15.40 |
| Other Manufacturing Expenses | 18.39 | 7.19 | 15.46 | 19.32 | 18.19 | 15.72 |
| Selling & Administrative Expenses | 9.43 | 13.36 | 9.90 | 14.42 | 13.69 | 13.62 |
| Miscellaneous Expenses | 17.04 | 1.69 | 1.72 | 2.27 | 0.73 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 373.96 | 307.53 | 227.38 | 251.80 | 257.96 | 209.29 |
| Operating Profit | 24.69 | 29.50 | 27.10 | 21.50 | 15.39 | 13.83 |
| Interest | 8.95 | 5.73 | 5.25 | 6.70 | 6.63 | 5.25 |
| Gross Profit | 15.74 | 23.77 | 21.85 | 14.80 | 8.76 | 8.58 |
| Depreciation | 4.20 | 4.16 | 4.10 | 4.11 | 3.98 | 3.61 |
| Profit Before Tax | 11.54 | 19.61 | 17.75 | 10.69 | 4.78 | 4.97 |
| Tax | 3.67 | 5.06 | 5.36 | 2.98 | 1.70 | 1.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.53 | -0.27 | -2.09 | 0.32 | 0.05 |
| Reported Net Profit | 8.51 | 15.07 | 12.66 | 9.80 | 2.77 | 3.43 |
| Extraordinary Items | -2.64 | -0.05 | -0.02 | -0.06 | -0.04 | 0.00 |
| Adjusted Net Profit | 11.15 | 15.12 | 12.68 | 9.86 | 2.81 | 3.43 |
| Adjustment below Net Profit | -6.76 | 0.03 | -0.18 | -0.05 | -0.02 | 0.00 |
| P & L Balance brought forward | 74.02 | 52.41 | 41.93 | 34.18 | 34.14 | 32.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.00 | 2.00 | 2.00 | 2.00 | 2.71 | 2.00 |
| P & L Balance carried down | 73.77 | 65.51 | 52.41 | 41.93 | 34.18 | 34.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Earnings Per Share-Unit Curr | 3.27 | 5.80 | 5.36 | 4.15 | 1.17 | 1.45 |
| Earnings Per Share(Adj)-Unit Curr | 3.27 | 5.80 | 4.87 | 3.77 | 1.06 | 1.32 |
| Book Value-Unit Curr | 45.58 | 41.59 | 39.35 | 34.07 | 29.95 | 29.08 |
| Book Value(Adj)-Unit Curr | 45.58 | 41.59 | 35.77 | 30.97 | 27.23 | 26.44 |