| 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 | 2344.20 | 2078.38 | 1499.07 | 1657.71 | 1994.00 | 1787.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.38 |
| Net Sales | 2344.20 | 2078.38 | 1499.07 | 1657.71 | 1994.00 | 1730.41 |
| Other Income | 1.28 | 0.44 | 4.53 | 1.70 | 2.97 | 3.61 |
| Stock Adjustments | -3.90 | 2.15 | 14.18 | -15.70 | 7.53 | 12.14 |
| Total Income | 2341.58 | 2080.97 | 1517.78 | 1643.71 | 2004.50 | 1746.16 |
| | | | | | |
| Raw Materials | 1850.05 | 1648.47 | 1147.27 | 1252.34 | 1542.18 | 1340.09 |
| Power & Fuel Cost | 41.51 | 38.12 | 29.99 | 32.70 | 39.95 | 36.62 |
| Employee Cost | 184.03 | 162.38 | 135.96 | 142.08 | 154.98 | 122.65 |
| Other Manufacturing Expenses | 73.69 | 63.51 | 49.65 | 54.68 | 63.23 | 61.13 |
| Selling & Administrative Expenses | 5.58 | 6.43 | 6.00 | 3.11 | 4.81 | 4.50 |
| Miscellaneous Expenses | 12.14 | 11.70 | 8.47 | 16.06 | 21.85 | 21.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2167.01 | 1930.61 | 1377.34 | 1500.97 | 1827.00 | 1586.90 |
| Operating Profit | 174.57 | 150.36 | 140.45 | 142.74 | 177.50 | 159.26 |
| Interest | 36.83 | 32.73 | 32.96 | 38.08 | 34.33 | 20.12 |
| Gross Profit | 137.74 | 117.63 | 107.49 | 104.66 | 143.17 | 139.14 |
| Depreciation | 80.07 | 75.49 | 65.94 | 62.52 | 61.49 | 49.10 |
| Profit Before Tax | 57.67 | 42.14 | 41.55 | 42.14 | 81.68 | 90.04 |
| Tax | 13.85 | 6.47 | 7.74 | 7.01 | 17.60 | 18.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.46 | 8.21 | 7.74 | 7.11 | 11.92 | 12.47 |
| Reported Net Profit | 37.36 | 27.47 | 26.06 | 28.02 | 52.17 | 58.89 |
| Extraordinary Items | 0.30 | -0.20 | -0.09 | 0.28 | -0.02 | 1.22 |
| Adjusted Net Profit | 37.06 | 27.67 | 26.15 | 27.74 | 52.19 | 57.67 |
| Adjustment below Net Profit | -5.19 | -5.29 | -2.74 | -0.49 | -0.93 | -1.19 |
| P & L Balance brought forward | 424.97 | 402.79 | 379.47 | 357.35 | 311.52 | 259.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 5.41 | 5.41 | 5.41 |
| P & L Balance carried down | 457.15 | 424.97 | 402.79 | 379.47 | 357.35 | 311.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.41 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 25.00 | 25.00 | 25.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.75 | 1.25 | 1.25 | 1.25 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 8.63 | 6.34 | 12.04 | 12.94 | 24.10 | 27.20 |
| Earnings Per Share(Adj)-Unit Curr | 3.45 | 2.54 | 2.41 | 2.59 | 4.82 | 5.44 |
| Book Value-Unit Curr | 117.01 | 109.32 | 207.70 | 195.42 | 186.63 | 166.39 |
| Book Value(Adj)-Unit Curr | 46.80 | 43.73 | 41.54 | 39.08 | 37.33 | 33.28 |