| 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 | 154.59 | 152.35 | 106.86 | 128.55 | 120.14 | 110.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.78 |
| Net Sales | 154.59 | 152.35 | 106.86 | 128.55 | 120.14 | 109.15 |
| Other Income | 4.83 | 32.06 | 4.09 | 6.64 | 5.95 | 3.18 |
| Stock Adjustments | 0.28 | 2.97 | -1.92 | 1.75 | 1.80 | -1.55 |
| Total Income | 159.70 | 187.38 | 109.03 | 136.94 | 127.89 | 110.78 |
| | | | | | |
| Raw Materials | 69.36 | 63.89 | 43.23 | 51.58 | 49.29 | 34.84 |
| Power & Fuel Cost | 2.11 | 2.01 | 1.74 | 2.10 | 1.92 | 1.27 |
| Employee Cost | 16.10 | 17.75 | 15.54 | 18.23 | 18.26 | 16.88 |
| Other Manufacturing Expenses | 27.96 | 26.78 | 21.01 | 22.27 | 20.62 | 18.70 |
| Selling & Administrative Expenses | 11.38 | 12.58 | 8.81 | 9.92 | 9.66 | 9.55 |
| Miscellaneous Expenses | 2.72 | 2.49 | 7.20 | 9.08 | 1.97 | 3.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.62 | 125.50 | 97.52 | 113.19 | 101.72 | 85.01 |
| Operating Profit | 30.08 | 61.88 | 11.49 | 23.77 | 26.17 | 25.77 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.12 |
| Gross Profit | 30.08 | 61.88 | 11.49 | 23.76 | 26.17 | 25.65 |
| Depreciation | 7.75 | 7.40 | 5.66 | 5.34 | 4.31 | 4.23 |
| Profit Before Tax | 22.33 | 54.48 | 5.83 | 18.42 | 21.86 | 21.42 |
| Tax | 6.10 | 10.49 | 7.64 | 5.51 | 6.15 | 7.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.59 | -0.87 | -0.21 | 0.34 | 0.40 |
| Reported Net Profit | 16.12 | 43.39 | -0.93 | 13.12 | 15.37 | 13.88 |
| Extraordinary Items | 0.05 | 8.53 | 0.95 | 0.02 | 0.02 | -0.07 |
| Adjusted Net Profit | 16.07 | 34.86 | -1.88 | 13.10 | 15.35 | 13.95 |
| Adjustment below Net Profit | -0.53 | -0.57 | -1.22 | -1.53 | -1.55 | -0.51 |
| P & L Balance brought forward | 110.80 | 90.93 | 96.35 | 87.28 | 78.66 | 67.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.76 | 23.52 | 4.07 | 3.36 | 5.60 | 2.24 |
| P & L Balance carried down | 114.64 | 110.24 | 90.12 | 95.51 | 86.88 | 78.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 1080.00 | 0.00 | 160.00 | 160.00 | 160.00 |
| Dividend Per Share(Rs) | 20.00 | 54.00 | 0.00 | 16.00 | 16.00 | 16.00 |
| Earnings Per Share-Unit Curr | 28.78 | 77.49 | -1.67 | 46.85 | 54.88 | 49.59 |
| Earnings Per Share(Adj)-Unit Curr | 28.78 | 77.49 | -1.67 | 23.43 | 27.44 | 24.80 |
| Book Value-Unit Curr | 226.70 | 218.85 | 182.92 | 385.09 | 354.29 | 324.73 |
| Book Value(Adj)-Unit Curr | 226.70 | 218.85 | 182.92 | 192.55 | 177.15 | 162.37 |