| 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 | 438.74 | 442.61 | 347.78 | 434.15 | 537.81 | 566.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 438.74 | 442.61 | 347.78 | 434.15 | 537.81 | 566.45 |
| Other Income | 15.51 | 6.22 | 4.91 | 7.57 | 9.93 | 11.74 |
| Stock Adjustments | 21.97 | 0.40 | -9.32 | -2.60 | -2.52 | -3.06 |
| Total Income | 476.22 | 449.23 | 343.37 | 439.12 | 545.22 | 575.13 |
| | | | | | |
| Raw Materials | 410.71 | 394.05 | 298.21 | 387.39 | 485.79 | 509.19 |
| Power & Fuel Cost | 1.46 | 1.29 | 1.28 | 1.40 | 1.43 | 1.33 |
| Employee Cost | 15.79 | 14.91 | 15.57 | 18.91 | 19.45 | 20.54 |
| Other Manufacturing Expenses | 4.61 | 3.90 | 3.60 | 4.30 | 4.95 | 7.09 |
| Selling & Administrative Expenses | 11.65 | 9.44 | 6.80 | 9.45 | 17.12 | 21.21 |
| Miscellaneous Expenses | 1.53 | 10.65 | 1.27 | 1.95 | 2.42 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 445.75 | 434.24 | 326.73 | 423.40 | 531.16 | 559.46 |
| Operating Profit | 30.47 | 14.99 | 16.64 | 15.72 | 14.06 | 15.67 |
| Interest | 4.45 | 3.86 | 3.66 | 6.00 | 7.23 | 6.88 |
| Gross Profit | 26.02 | 11.13 | 12.98 | 9.72 | 6.83 | 8.79 |
| Depreciation | 6.19 | 6.23 | 4.65 | 4.61 | 1.79 | 1.74 |
| Profit Before Tax | 19.83 | 4.90 | 8.33 | 5.11 | 5.04 | 7.05 |
| Tax | 2.90 | 3.53 | 2.52 | 2.79 | 2.99 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.36 | -0.05 | 0.20 | -0.14 | 0.25 |
| Reported Net Profit | 17.12 | 1.01 | 5.86 | 2.12 | 2.19 | 6.42 |
| Extraordinary Items | 8.36 | -1.13 | -0.08 | -0.01 | -0.61 | 0.00 |
| Adjusted Net Profit | 8.76 | 2.14 | 5.94 | 2.13 | 2.80 | 6.42 |
| Adjustment below Net Profit | -0.44 | -0.60 | 0.20 | -0.27 | -0.02 | 0.00 |
| P & L Balance brought forward | -21.62 | -19.66 | -23.74 | -23.68 | -22.92 | -26.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.99 | 2.37 | 1.98 | 1.91 | 2.93 | 2.85 |
| P & L Balance carried down | -5.93 | -21.62 | -19.66 | -23.74 | -23.68 | -22.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 6.00 | 2.50 | 6.00 | 5.00 | 4.00 | 6.00 |
| Dividend Per Share(Rs) | 0.60 | 0.25 | 0.60 | 0.50 | 0.40 | 0.60 |
| Earnings Per Share-Unit Curr | 4.33 | 0.26 | 1.48 | 0.54 | 0.55 | 1.62 |
| Earnings Per Share(Adj)-Unit Curr | 4.33 | 0.26 | 1.48 | 0.54 | 0.55 | 1.62 |
| Book Value-Unit Curr | 104.76 | 102.75 | 98.42 | 95.01 | 96.22 | 97.56 |
| Book Value(Adj)-Unit Curr | 104.76 | 102.75 | 98.42 | 95.01 | 96.22 | 97.56 |