| 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 | 660.95 | 556.58 | 289.68 | 228.76 | 319.88 | 275.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.46 |
| Net Sales | 660.95 | 556.58 | 289.68 | 228.76 | 319.88 | 270.08 |
| Other Income | 15.74 | 3.42 | 2.44 | 2.28 | 2.18 | 1.37 |
| Stock Adjustments | 0.29 | 1.25 | 12.00 | -7.12 | 2.47 | 7.99 |
| Total Income | 676.98 | 561.25 | 304.12 | 223.92 | 324.53 | 279.44 |
| | | | | | |
| Raw Materials | 547.40 | 461.35 | 236.48 | 172.46 | 266.02 | 220.25 |
| Power & Fuel Cost | 16.15 | 12.48 | 7.53 | 7.96 | 8.14 | 5.83 |
| Employee Cost | 17.33 | 15.34 | 13.25 | 13.78 | 12.70 | 12.32 |
| Other Manufacturing Expenses | 7.93 | 7.64 | 5.03 | 4.66 | 4.35 | 3.70 |
| Selling & Administrative Expenses | 25.48 | 21.58 | 16.49 | 16.61 | 16.21 | 12.33 |
| Miscellaneous Expenses | 7.30 | 4.45 | 6.63 | 6.25 | 5.57 | 2.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 621.59 | 522.84 | 285.41 | 221.72 | 312.99 | 257.14 |
| Operating Profit | 55.39 | 38.41 | 18.71 | 2.20 | 11.54 | 22.30 |
| Interest | 12.24 | 9.94 | 6.97 | 10.17 | 8.40 | 3.29 |
| Gross Profit | 43.15 | 28.47 | 11.74 | -7.97 | 3.14 | 19.01 |
| Depreciation | 5.20 | 5.12 | 5.06 | 4.86 | 2.86 | 2.60 |
| Profit Before Tax | 37.95 | 23.35 | 6.68 | -12.83 | 0.28 | 16.41 |
| Tax | 6.32 | 3.30 | 0.00 | 0.03 | 0.00 | 5.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.61 | 2.42 | 2.18 | -4.24 | -3.10 | 0.68 |
| Reported Net Profit | 28.02 | 17.63 | 4.50 | -8.62 | 3.38 | 10.39 |
| Extraordinary Items | 9.54 | -0.23 | -0.09 | 0.03 | -0.05 | -0.02 |
| Adjusted Net Profit | 18.48 | 17.86 | 4.59 | -8.65 | 3.43 | 10.41 |
| Adjustment below Net Profit | 0.61 | -1.09 | -0.21 | -0.21 | -0.42 | -0.42 |
| P & L Balance brought forward | 49.75 | 34.24 | 29.95 | 39.97 | 39.07 | 31.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.55 | 1.03 | 0.00 | 1.03 | 2.06 | 2.07 |
| P & L Balance carried down | 76.83 | 49.75 | 34.24 | 30.11 | 39.97 | 39.07 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 0.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.00 | 0.00 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 27.12 | 17.07 | 4.36 | -8.34 | 3.27 | 10.06 |
| Earnings Per Share(Adj)-Unit Curr | 27.12 | 17.07 | 4.36 | -8.34 | 3.27 | 10.06 |
| Book Value-Unit Curr | 114.89 | 88.78 | 73.28 | 69.47 | 78.97 | 78.49 |
| Book Value(Adj)-Unit Curr | 114.89 | 88.78 | 73.28 | 69.47 | 78.97 | 78.49 |