| 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 | 241.43 | 276.97 | 234.62 | 166.19 | 212.08 | 181.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.16 |
| Net Sales | 241.43 | 276.97 | 234.62 | 166.19 | 212.03 | 180.84 |
| Other Income | 4.40 | 5.88 | 4.37 | 6.08 | 2.85 | 0.45 |
| Stock Adjustments | 17.99 | -4.39 | 8.99 | 1.35 | -1.75 | 1.56 |
| Total Income | 263.82 | 278.46 | 247.98 | 173.62 | 213.13 | 182.85 |
| | | | | | |
| Raw Materials | 159.33 | 158.34 | 148.73 | 96.79 | 125.90 | 107.84 |
| Power & Fuel Cost | 11.21 | 10.10 | 8.79 | 8.61 | 8.81 | 7.99 |
| Employee Cost | 31.67 | 32.99 | 31.43 | 29.12 | 29.69 | 25.95 |
| Other Manufacturing Expenses | 27.97 | 28.19 | 24.42 | 12.98 | 15.86 | 12.57 |
| Selling & Administrative Expenses | 21.37 | 24.94 | 13.05 | 9.60 | 11.11 | 11.66 |
| Miscellaneous Expenses | 3.12 | 1.36 | 1.29 | 0.37 | 2.26 | 1.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.67 | 255.91 | 227.72 | 157.47 | 193.63 | 167.08 |
| Operating Profit | 9.14 | 22.55 | 20.26 | 16.15 | 19.50 | 15.77 |
| Interest | 3.78 | 5.38 | 5.77 | 5.25 | 5.62 | 5.23 |
| Gross Profit | 5.36 | 17.17 | 14.49 | 10.90 | 13.88 | 10.54 |
| Depreciation | 4.03 | 3.87 | 3.66 | 3.52 | 3.03 | 2.90 |
| Profit Before Tax | 1.33 | 13.30 | 10.83 | 7.38 | 10.85 | 7.64 |
| Tax | 0.47 | 4.07 | 3.39 | 1.57 | 3.19 | 2.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.22 | -0.06 | 0.55 | 0.35 | 0.36 |
| Reported Net Profit | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 | 5.02 |
| Extraordinary Items | -0.01 | 0.09 | -0.16 | -0.04 | -0.44 | -0.04 |
| Adjusted Net Profit | 0.92 | 8.91 | 7.66 | 5.31 | 7.75 | 5.06 |
| Adjustment below Net Profit | -1.40 | 0.31 | 0.43 | 0.09 | 0.12 | -0.09 |
| P & L Balance brought forward | 1.81 | 1.57 | 0.86 | 0.96 | 0.98 | 0.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 9.07 | 7.23 | 5.45 | 7.45 | 4.82 |
| P & L Balance carried down | 0.75 | 1.81 | 1.57 | 0.86 | 0.96 | 0.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 12.00 | 12.00 | 6.00 | 12.00 | 12.00 |
| Dividend Per Share(Rs) | 0.00 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 0.91 | 9.00 | 7.50 | 13.17 | 18.27 | 12.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 | 5.02 |
| Book Value-Unit Curr | 53.25 | 54.31 | 45.57 | 94.66 | 82.40 | 64.95 |
| Book Value(Adj)-Unit Curr | 53.25 | 54.31 | 45.57 | 37.86 | 32.96 | 25.98 |