| 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 | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 | 408.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.70 |
| Net Sales | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 | 403.23 |
| Other Income | 15.34 | 11.96 | 14.99 | 6.57 | 8.30 | 7.05 |
| Stock Adjustments | -14.27 | 10.53 | -7.63 | 23.87 | 13.45 | -0.53 |
| Total Income | 432.03 | 458.71 | 397.65 | 467.32 | 461.73 | 409.75 |
| | | | | | |
| Raw Materials | 125.69 | 142.26 | 110.26 | 136.79 | 130.29 | 111.12 |
| Power & Fuel Cost | 79.28 | 85.86 | 66.09 | 92.51 | 101.60 | 87.53 |
| Employee Cost | 69.53 | 71.28 | 66.33 | 71.65 | 62.48 | 56.27 |
| Other Manufacturing Expenses | 85.41 | 94.26 | 74.21 | 93.00 | 95.67 | 92.37 |
| Selling & Administrative Expenses | 24.49 | 24.44 | 19.38 | 22.59 | 18.94 | 17.67 |
| Miscellaneous Expenses | 8.75 | 6.13 | 5.65 | 8.64 | 8.12 | 5.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 393.15 | 424.24 | 341.93 | 425.17 | 417.11 | 370.18 |
| Operating Profit | 38.86 | 34.47 | 55.72 | 42.15 | 44.61 | 39.58 |
| Interest | 4.15 | 5.20 | 9.29 | 12.92 | 11.05 | 11.74 |
| Gross Profit | 34.71 | 29.27 | 46.43 | 29.23 | 33.56 | 27.84 |
| Depreciation | 8.68 | 8.73 | 10.63 | 10.34 | 10.06 | 10.01 |
| Profit Before Tax | 26.03 | 20.54 | 35.80 | 18.89 | 23.50 | 17.83 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.26 | -1.36 | 0.37 | -3.75 | -2.02 | 1.20 |
| Reported Net Profit | 28.29 | 21.90 | 35.43 | 22.64 | 25.52 | 16.63 |
| Extraordinary Items | 0.50 | 2.91 | 5.27 | -5.12 | 0.01 | 0.03 |
| Adjusted Net Profit | 27.79 | 18.99 | 30.16 | 27.76 | 25.51 | 16.60 |
| Adjustment below Net Profit | 0.17 | 0.02 | -0.84 | -0.31 | -0.66 | 0.22 |
| P & L Balance brought forward | 272.86 | 250.94 | 216.35 | 194.02 | 169.16 | 152.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 | 169.16 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.00 | 4.65 | 7.51 | 4.80 | 5.41 | 3.53 |
| Earnings Per Share(Adj)-Unit Curr | 6.00 | 4.65 | 7.51 | 4.80 | 5.41 | 3.53 |
| Book Value-Unit Curr | 82.82 | 76.78 | 72.13 | 64.79 | 60.06 | 54.78 |
| Book Value(Adj)-Unit Curr | 82.82 | 76.78 | 72.13 | 64.79 | 60.06 | 54.78 |