| 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 | 1017.69 | 877.26 | 826.99 | 882.82 | 975.89 | 907.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.27 |
| Net Sales | 1017.69 | 877.26 | 826.99 | 882.82 | 975.89 | 903.71 |
| Other Income | 2.80 | 1.41 | 3.46 | 2.27 | 2.17 | 3.54 |
| Stock Adjustments | 3.91 | 42.38 | 28.11 | 2.71 | 17.56 | 14.84 |
| Total Income | 1024.40 | 921.05 | 858.56 | 887.80 | 995.62 | 922.09 |
| | | | | | |
| Raw Materials | 845.63 | 772.80 | 715.83 | 733.34 | 848.68 | 788.62 |
| Power & Fuel Cost | 17.65 | 14.09 | 13.60 | 14.95 | 13.12 | 9.69 |
| Employee Cost | 27.34 | 25.64 | 22.05 | 22.18 | 23.92 | 19.33 |
| Other Manufacturing Expenses | 8.81 | 6.86 | 5.68 | 5.19 | 6.21 | 3.95 |
| Selling & Administrative Expenses | 46.35 | 31.67 | 30.61 | 31.38 | 24.84 | 22.12 |
| Miscellaneous Expenses | 6.34 | 6.86 | 4.81 | 11.34 | 5.49 | 5.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 952.12 | 857.92 | 792.58 | 818.37 | 922.26 | 848.71 |
| Operating Profit | 72.28 | 63.13 | 65.98 | 69.43 | 73.35 | 73.39 |
| Interest | 44.07 | 42.81 | 46.36 | 44.42 | 44.03 | 41.06 |
| Gross Profit | 28.21 | 20.32 | 19.62 | 25.01 | 29.32 | 32.33 |
| Depreciation | 9.07 | 8.61 | 7.93 | 7.88 | 7.30 | 6.61 |
| Profit Before Tax | 19.14 | 11.71 | 11.69 | 17.13 | 22.02 | 25.72 |
| Tax | 6.67 | 4.24 | 2.02 | 6.09 | 6.50 | 6.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.78 | -4.28 | -0.76 | 1.79 | 0.29 |
| Reported Net Profit | 13.05 | 8.24 | 13.95 | 11.79 | 13.73 | 18.47 |
| Extraordinary Items | 0.04 | 0.00 | 1.26 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 13.01 | 8.24 | 12.69 | 11.79 | 13.73 | 18.45 |
| Adjustment below Net Profit | 0.22 | 0.10 | 0.07 | -0.29 | -0.31 | -0.12 |
| P & L Balance brought forward | 124.41 | 117.54 | 104.99 | 95.02 | 83.08 | 66.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.47 | 1.47 | 1.47 | 1.53 | 1.47 | 1.47 |
| P & L Balance carried down | 136.21 | 124.41 | 117.54 | 104.99 | 95.02 | 83.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 |
| 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 | 0.05 |
| Earnings Per Share-Unit Curr | 4.43 | 2.80 | 4.74 | 4.01 | 4.66 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 4.43 | 2.80 | 4.74 | 4.01 | 4.66 | 6.30 |
| Book Value-Unit Curr | 62.09 | 58.12 | 55.77 | 59.92 | 48.12 | 4.41 |
| Book Value(Adj)-Unit Curr | 62.09 | 58.12 | 55.77 | 59.92 | 48.12 | 44.10 |