| 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 | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 | 350.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.46 |
| Net Sales | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 | 343.52 |
| Other Income | 1.38 | 1.41 | 5.84 | 3.54 | 8.49 | 2.71 |
| Stock Adjustments | 17.61 | 45.32 | -5.66 | -0.26 | 1.68 | 10.32 |
| Total Income | 857.39 | 670.90 | 335.62 | 338.88 | 353.91 | 356.55 |
| | | | | | |
| Raw Materials | 433.09 | 361.77 | 175.97 | 174.45 | 193.43 | 191.18 |
| Power & Fuel Cost | 70.68 | 69.69 | 25.63 | 28.05 | 26.84 | 25.91 |
| Employee Cost | 47.14 | 40.74 | 26.82 | 29.32 | 25.62 | 20.98 |
| Other Manufacturing Expenses | 47.54 | 43.62 | 28.11 | 25.90 | 22.93 | 20.10 |
| Selling & Administrative Expenses | 93.11 | 78.38 | 36.90 | 38.98 | 38.10 | 37.18 |
| Miscellaneous Expenses | 15.05 | 1.35 | 1.38 | 1.73 | 1.85 | 2.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 706.61 | 595.55 | 294.82 | 298.43 | 308.77 | 297.35 |
| Operating Profit | 150.77 | 75.36 | 40.82 | 40.45 | 45.14 | 59.19 |
| Interest | 23.54 | 20.31 | 12.42 | 12.04 | 13.59 | 8.70 |
| Gross Profit | 127.23 | 55.05 | 28.40 | 28.41 | 31.55 | 50.49 |
| Depreciation | 25.98 | 24.37 | 9.73 | 8.69 | 8.63 | 7.53 |
| Profit Before Tax | 101.25 | 30.68 | 18.67 | 19.72 | 22.92 | 42.96 |
| Tax | 10.77 | 0.00 | 0.01 | 4.02 | 6.59 | 10.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.80 | 7.87 | 4.94 | -7.36 | 2.00 | 1.53 |
| Reported Net Profit | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 | 30.92 |
| Extraordinary Items | 0.04 | 0.00 | 1.11 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 77.63 | 22.80 | 12.61 | 23.01 | 14.33 | 30.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | -0.19 | -0.26 |
| P & L Balance brought forward | 149.08 | 127.27 | 114.41 | 92.26 | 78.31 | 48.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 | 0.73 |
| P & L Balance carried down | 225.75 | 149.08 | 127.27 | 114.41 | 91.71 | 78.31 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 39.02 | 11.45 | 6.95 | 15.44 | 9.60 | 21.01 |
| Earnings Per Share(Adj)-Unit Curr | 34.63 | 10.16 | 6.17 | 11.97 | 7.44 | 16.28 |
| Book Value-Unit Curr | 173.66 | 135.15 | 124.90 | 140.56 | 125.51 | 104.62 |
| Book Value(Adj)-Unit Curr | 154.11 | 119.94 | 110.84 | 108.93 | 97.27 | 81.08 |