| 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 | 882.20 | 823.12 | 891.56 | 791.35 | 748.79 | 730.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 882.20 | 823.12 | 891.56 | 791.35 | 748.79 | 730.57 |
| Other Income | 19.16 | 10.04 | 9.95 | 11.88 | 15.20 | 21.06 |
| Stock Adjustments | -1.96 | -4.18 | 0.68 | -1.14 | 0.31 | -6.10 |
| Total Income | 899.40 | 828.98 | 902.19 | 802.09 | 764.30 | 745.53 |
| | | | | | |
| Raw Materials | 294.96 | 269.73 | 357.80 | 275.77 | 266.77 | 254.22 |
| Power & Fuel Cost | 62.11 | 52.96 | 51.97 | 62.26 | 63.16 | 54.98 |
| Employee Cost | 339.57 | 320.70 | 295.03 | 278.20 | 248.21 | 237.08 |
| Other Manufacturing Expenses | 60.40 | 51.16 | 45.00 | 46.81 | 48.02 | 44.21 |
| Selling & Administrative Expenses | 70.88 | 62.40 | 64.93 | 58.37 | 59.20 | 58.25 |
| Miscellaneous Expenses | 42.86 | 35.76 | 32.79 | 38.16 | 32.83 | 31.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 870.77 | 792.70 | 847.52 | 759.56 | 718.19 | 679.85 |
| Operating Profit | 28.62 | 36.28 | 54.68 | 42.54 | 46.11 | 65.68 |
| Interest | 5.50 | 5.85 | 7.67 | 9.20 | 4.89 | 2.12 |
| Gross Profit | 23.12 | 30.43 | 47.01 | 33.34 | 41.22 | 63.56 |
| Depreciation | 20.59 | 21.24 | 20.80 | 20.64 | 15.56 | 14.70 |
| Profit Before Tax | 2.53 | 9.19 | 26.21 | 12.70 | 25.66 | 48.86 |
| Tax | 2.25 | 1.39 | 2.95 | 2.60 | 5.25 | 10.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 2.52 | 3.74 | -6.23 | 10.92 | 6.63 |
| Reported Net Profit | -0.32 | 5.28 | 19.53 | 16.32 | 9.49 | 31.72 |
| Extraordinary Items | -0.89 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.57 | 5.33 | 19.53 | 16.32 | 9.49 | 31.72 |
| Adjustment below Net Profit | -4.74 | 4.31 | -1.21 | -13.12 | -0.14 | -7.06 |
| P & L Balance brought forward | 133.66 | 130.56 | 112.24 | 117.68 | 118.05 | 103.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.48 | 6.48 | 0.00 | 8.64 | 9.72 | 9.72 |
| P & L Balance carried down | 122.11 | 133.66 | 130.56 | 112.24 | 117.68 | 118.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.72 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 30.00 | 30.00 | 0.00 | 40.00 | 45.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 0.00 | 4.00 | 4.50 |
| Earnings Per Share-Unit Curr | -0.15 | 2.44 | 9.04 | 7.56 | 4.40 | 14.69 |
| Earnings Per Share(Adj)-Unit Curr | -0.15 | 2.44 | 9.04 | 7.56 | 4.40 | 14.69 |
| Book Value-Unit Curr | 143.93 | 149.28 | 147.84 | 139.36 | 141.88 | 142.05 |
| Book Value(Adj)-Unit Curr | 143.93 | 149.28 | 147.84 | 139.36 | 141.88 | 142.05 |