| 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 | 364.88 | 361.77 | 255.62 | 299.79 | 323.19 | 285.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 |
| Net Sales | 364.88 | 361.77 | 255.62 | 299.79 | 323.19 | 284.55 |
| Other Income | 6.16 | 6.59 | 4.49 | 1.06 | 2.30 | 1.40 |
| Stock Adjustments | -4.70 | 5.44 | 1.34 | -4.25 | -0.74 | 4.47 |
| Total Income | 366.34 | 373.80 | 261.45 | 296.60 | 324.75 | 290.42 |
| | | | | | |
| Raw Materials | 185.62 | 182.98 | 125.02 | 151.62 | 186.55 | 159.73 |
| Power & Fuel Cost | 32.65 | 30.80 | 29.70 | 34.37 | 34.61 | 35.42 |
| Employee Cost | 51.09 | 47.11 | 42.35 | 39.38 | 37.59 | 36.75 |
| Other Manufacturing Expenses | 19.30 | 18.67 | 13.94 | 15.05 | 15.55 | 15.78 |
| Selling & Administrative Expenses | 31.46 | 35.70 | 17.92 | 19.19 | 17.99 | 17.61 |
| Miscellaneous Expenses | 5.82 | 10.52 | 4.92 | 7.56 | 4.66 | 4.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 325.94 | 325.77 | 233.85 | 267.17 | 296.94 | 269.83 |
| Operating Profit | 40.39 | 48.03 | 27.61 | 29.44 | 27.82 | 20.59 |
| Interest | 13.93 | 12.15 | 9.65 | 11.33 | 13.07 | 12.38 |
| Gross Profit | 26.46 | 35.88 | 17.96 | 18.11 | 14.75 | 8.21 |
| Depreciation | 9.76 | 8.53 | 7.60 | 7.34 | 6.71 | 7.39 |
| Profit Before Tax | 16.70 | 27.35 | 10.36 | 10.77 | 8.04 | 0.82 |
| Tax | 1.61 | 5.05 | 1.64 | 3.80 | 3.45 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.68 | 4.17 | 1.79 | -2.36 | 0.50 | -2.54 |
| Reported Net Profit | 12.42 | 18.13 | 6.93 | 9.33 | 4.09 | 2.60 |
| Extraordinary Items | -0.32 | -2.48 | -0.10 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.74 | 20.61 | 7.03 | 9.29 | 4.09 | 2.60 |
| Adjustment below Net Profit | 0.05 | 0.41 | 0.35 | -0.33 | -7.18 | -0.08 |
| P & L Balance brought forward | 81.80 | 64.76 | 58.24 | 49.87 | 53.36 | 51.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.89 | 1.51 | 0.75 | 0.64 | 0.40 | 0.40 |
| P & L Balance carried down | 92.38 | 81.80 | 64.76 | 58.24 | 49.87 | 53.36 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.40 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 20.00 | 10.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.00 | 1.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 16.43 | 23.99 | 9.17 | 12.34 | 10.24 | 6.50 |
| Earnings Per Share(Adj)-Unit Curr | 16.43 | 23.99 | 9.17 | 12.34 | 9.13 | 5.79 |
| Book Value-Unit Curr | 174.62 | 160.62 | 138.09 | 129.80 | 167.35 | 176.18 |
| Book Value(Adj)-Unit Curr | 174.62 | 160.62 | 138.09 | 129.80 | 149.16 | 157.03 |