| 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 | 467.40 | 316.20 | 367.91 | 551.41 | 530.59 | 490.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 467.40 | 316.20 | 367.91 | 551.41 | 530.59 | 490.93 |
| Other Income | 3.83 | 3.15 | 0.39 | 0.61 | 0.31 | 0.20 |
| Stock Adjustments | 43.74 | -14.44 | -24.68 | -7.45 | -6.51 | -1.03 |
| Total Income | 514.97 | 304.91 | 343.62 | 544.57 | 524.39 | 490.10 |
| | | | | | |
| Raw Materials | 416.27 | 235.75 | 274.57 | 460.34 | 438.15 | 417.14 |
| Power & Fuel Cost | 13.94 | 6.95 | 5.33 | 9.44 | 6.84 | 7.36 |
| Employee Cost | 25.26 | 22.73 | 21.31 | 20.85 | 20.17 | 14.97 |
| Other Manufacturing Expenses | 16.59 | 11.27 | 11.29 | 14.91 | 16.54 | 13.05 |
| Selling & Administrative Expenses | 11.59 | 9.55 | 8.52 | 10.76 | 11.24 | 9.08 |
| Miscellaneous Expenses | 3.69 | 2.49 | 2.38 | 2.99 | 3.37 | 1.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 487.34 | 288.74 | 323.40 | 519.29 | 496.31 | 463.58 |
| Operating Profit | 27.63 | 16.17 | 20.22 | 25.28 | 28.08 | 26.52 |
| Interest | 9.78 | 7.32 | 8.21 | 8.40 | 7.88 | 10.47 |
| Gross Profit | 17.85 | 8.85 | 12.01 | 16.88 | 20.20 | 16.05 |
| Depreciation | 6.36 | 6.54 | 8.75 | 8.11 | 6.83 | 6.35 |
| Profit Before Tax | 11.49 | 2.31 | 3.26 | 8.77 | 13.37 | 9.70 |
| Tax | 2.75 | 0.03 | 0.10 | -2.95 | -0.10 | 1.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | -1.21 | 0.72 | 3.33 | 3.23 | -0.35 |
| Reported Net Profit | 9.75 | 3.49 | 2.44 | 8.39 | 10.24 | 8.16 |
| Extraordinary Items | 0.28 | 0.02 | 0.01 | 0.05 | -0.09 | 0.00 |
| Adjusted Net Profit | 9.47 | 3.47 | 2.43 | 8.34 | 10.33 | 8.16 |
| Adjustment below Net Profit | -0.67 | 0.15 | -0.09 | 0.01 | -0.15 | -0.25 |
| P & L Balance brought forward | 111.09 | 107.45 | 105.10 | 96.70 | 86.61 | 78.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 118.94 | 111.09 | 107.45 | 105.10 | 96.70 | 86.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.94 | 7.14 | 4.99 | 17.16 | 20.94 | 16.69 |
| Earnings Per Share(Adj)-Unit Curr | 19.94 | 7.14 | 4.99 | 17.16 | 20.94 | 16.69 |
| Book Value-Unit Curr | 272.11 | 250.88 | 243.44 | 238.63 | 221.45 | 200.82 |
| Book Value(Adj)-Unit Curr | 272.11 | 250.88 | 243.44 | 238.63 | 221.45 | 200.82 |