| 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 | 253.87 | 235.04 | 168.80 | 157.29 | 143.88 | 148.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.22 |
| Net Sales | 253.87 | 235.04 | 168.80 | 157.29 | 143.88 | 144.60 |
| Other Income | 0.76 | 0.46 | 0.42 | 0.39 | 0.21 | 0.38 |
| Stock Adjustments | -4.77 | -1.37 | 2.90 | -2.49 | 5.15 | 2.41 |
| Total Income | 249.86 | 234.13 | 172.12 | 155.19 | 149.24 | 147.39 |
| | | | | | |
| Raw Materials | 197.94 | 183.52 | 131.70 | 117.60 | 114.52 | 111.91 |
| Power & Fuel Cost | 8.46 | 6.86 | 4.71 | 5.26 | 4.58 | 3.93 |
| Employee Cost | 10.90 | 10.27 | 9.40 | 9.19 | 8.68 | 7.63 |
| Other Manufacturing Expenses | 11.85 | 10.05 | 9.25 | 7.03 | 6.25 | 5.73 |
| Selling & Administrative Expenses | 2.72 | 2.52 | 2.42 | 2.92 | 2.96 | 3.26 |
| Miscellaneous Expenses | 1.78 | 1.29 | 1.84 | 1.50 | 1.61 | 2.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 233.66 | 214.50 | 159.33 | 143.51 | 138.60 | 134.90 |
| Operating Profit | 16.20 | 19.63 | 12.79 | 11.69 | 10.64 | 12.50 |
| Interest | 0.20 | 0.28 | 0.12 | 0.29 | 0.85 | 1.04 |
| Gross Profit | 16.00 | 19.35 | 12.67 | 11.40 | 9.79 | 11.46 |
| Depreciation | 4.56 | 4.70 | 4.89 | 4.97 | 4.77 | 4.53 |
| Profit Before Tax | 11.44 | 14.65 | 7.78 | 6.43 | 5.02 | 6.93 |
| Tax | 3.59 | 4.28 | 2.65 | 2.21 | 1.74 | 2.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.11 | -0.78 | -0.29 | -0.26 | -0.56 |
| Reported Net Profit | 8.04 | 10.25 | 5.91 | 4.50 | 3.54 | 4.80 |
| Extraordinary Items | 0.02 | 0.07 | -0.41 | 0.00 | -0.01 | 0.01 |
| Adjusted Net Profit | 8.02 | 10.18 | 6.32 | 4.50 | 3.55 | 4.79 |
| Adjustment below Net Profit | -0.03 | 0.06 | -0.16 | -0.26 | -0.34 | -0.03 |
| P & L Balance brought forward | 50.19 | 41.80 | 37.14 | 35.49 | 33.90 | 30.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.11 | 1.92 | 1.09 | 2.60 | 1.60 | 1.46 |
| P & L Balance carried down | 56.09 | 50.19 | 41.80 | 37.14 | 35.49 | 33.90 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.83 | 0.00 | 0.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 120.00 | 120.00 | 100.00 | 100.00 | 65.00 | 65.00 |
| Dividend Per Share(Rs) | 12.00 | 12.00 | 10.00 | 10.00 | 6.50 | 6.50 |
| Earnings Per Share-Unit Curr | 87.19 | 111.15 | 64.10 | 48.85 | 38.35 | 52.10 |
| Earnings Per Share(Adj)-Unit Curr | 87.19 | 111.15 | 64.10 | 48.85 | 38.35 | 52.10 |
| Book Value-Unit Curr | 910.95 | 836.12 | 734.32 | 672.91 | 644.23 | 616.09 |
| Book Value(Adj)-Unit Curr | 910.95 | 836.12 | 734.32 | 672.91 | 644.23 | 616.09 |