| 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 | 1581.46 | 1706.55 | 1981.96 | 1139.62 | 1146.98 | 1056.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.40 |
| Net Sales | 1581.46 | 1706.55 | 1981.96 | 1139.62 | 1146.98 | 1033.07 |
| Other Income | 60.75 | 9.14 | 9.57 | 8.60 | 3.91 | 4.40 |
| Stock Adjustments | 1.61 | -8.04 | 7.30 | -23.22 | 30.35 | 2.52 |
| Total Income | 1643.82 | 1707.65 | 1998.83 | 1125.00 | 1181.24 | 1039.99 |
| | | | | | |
| Raw Materials | 1348.53 | 1500.48 | 1777.95 | 894.84 | 925.28 | 796.51 |
| Power & Fuel Cost | 18.60 | 15.62 | 15.76 | 18.83 | 20.93 | 19.77 |
| Employee Cost | 68.97 | 58.27 | 60.62 | 79.55 | 67.74 | 61.58 |
| Other Manufacturing Expenses | 49.50 | 40.29 | 38.25 | 45.02 | 50.66 | 44.34 |
| Selling & Administrative Expenses | 24.80 | 24.13 | 27.90 | 8.07 | 9.13 | 6.29 |
| Miscellaneous Expenses | 16.35 | 12.97 | 14.46 | 41.83 | 42.11 | 34.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1526.74 | 1651.75 | 1934.94 | 1088.13 | 1115.85 | 963.06 |
| Operating Profit | 117.06 | 55.91 | 63.90 | 36.86 | 65.39 | 76.93 |
| Interest | 4.40 | 4.88 | 8.67 | 8.44 | 3.81 | 4.33 |
| Gross Profit | 112.66 | 51.03 | 55.23 | 28.42 | 61.58 | 72.60 |
| Depreciation | 20.37 | 20.99 | 22.48 | 21.57 | 18.75 | 18.19 |
| Profit Before Tax | 92.29 | 30.04 | 32.75 | 6.85 | 42.83 | 54.41 |
| Tax | 26.58 | 9.15 | 9.30 | 1.24 | 9.66 | 11.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.08 | 2.42 | 0.67 | -0.08 | 1.59 |
| Reported Net Profit | 65.73 | 20.81 | 21.03 | 4.94 | 33.25 | 41.59 |
| Extraordinary Items | 33.93 | 0.26 | -0.34 | 0.00 | -1.15 | 0.00 |
| Adjusted Net Profit | 31.80 | 20.55 | 21.37 | 4.94 | 34.40 | 41.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.36 | -2.74 | -1.81 |
| P & L Balance brought forward | 297.80 | 276.99 | 255.96 | 262.66 | 244.14 | 214.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.00 | 0.00 | 0.00 | 10.00 | 12.00 | 10.00 |
| P & L Balance carried down | 353.52 | 297.80 | 276.99 | 255.23 | 262.66 | 244.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 50.00 | 0.00 | 0.00 | 50.00 | 60.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.20 |
| Earnings Per Share-Unit Curr | 6.57 | 2.08 | 2.10 | 0.49 | 3.33 | 4.16 |
| Earnings Per Share(Adj)-Unit Curr | 6.57 | 2.08 | 2.10 | 0.49 | 3.33 | 4.16 |
| Book Value-Unit Curr | 39.26 | 33.63 | 31.54 | 29.37 | 30.12 | 28.26 |
| Book Value(Adj)-Unit Curr | 39.26 | 33.63 | 31.54 | 29.37 | 30.12 | 28.26 |