| 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 | 443.47 | 605.39 | 666.35 | 851.42 | 1140.43 | 971.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 443.47 | 605.39 | 666.35 | 851.42 | 1140.43 | 971.12 |
| Other Income | 46.82 | 27.06 | 73.50 | 21.46 | 12.08 | 2.17 |
| Stock Adjustments | -1.22 | -7.08 | 7.04 | 2.13 | -0.23 | -0.06 |
| Total Income | 489.07 | 625.37 | 746.89 | 875.01 | 1152.28 | 973.23 |
| | | | | | |
| Raw Materials | 71.28 | 31.12 | 33.09 | 127.21 | 210.83 | 179.72 |
| Power & Fuel Cost | 3.71 | 51.20 | 62.51 | 4.60 | 4.18 | 3.76 |
| Employee Cost | 25.99 | 33.11 | 35.40 | 47.10 | 43.19 | 35.33 |
| Other Manufacturing Expenses | 261.46 | 396.31 | 440.60 | 513.28 | 694.90 | 574.22 |
| Selling & Administrative Expenses | 11.40 | 12.43 | 26.11 | 12.59 | 14.23 | 15.61 |
| Miscellaneous Expenses | 16.58 | 1.72 | 11.22 | 14.53 | 2.39 | 3.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 390.42 | 525.89 | 608.91 | 719.32 | 969.73 | 812.48 |
| Operating Profit | 98.67 | 99.48 | 137.98 | 155.69 | 182.55 | 160.75 |
| Interest | 46.44 | 44.68 | 49.39 | 50.89 | 53.51 | 44.07 |
| Gross Profit | 52.23 | 54.80 | 88.59 | 104.80 | 129.04 | 116.68 |
| Depreciation | 9.12 | 12.72 | 18.28 | 26.28 | 32.37 | 21.36 |
| Profit Before Tax | 43.11 | 42.08 | 70.31 | 78.52 | 96.67 | 95.32 |
| Tax | 6.46 | 10.51 | 5.39 | 20.53 | 36.49 | 35.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.88 | -1.65 | 2.07 | 1.45 | -9.93 | -0.72 |
| Reported Net Profit | 32.77 | 33.22 | 62.86 | 56.55 | 70.11 | 60.71 |
| Extraordinary Items | 16.11 | 5.05 | 64.50 | -8.25 | -0.30 | 0.00 |
| Adjusted Net Profit | 16.66 | 28.17 | -1.64 | 64.80 | 70.41 | 60.71 |
| Adjustment below Net Profit | 70.74 | -12.08 | 0.98 | 16.98 | 3.56 | -1.28 |
| P & L Balance brought forward | 550.87 | 529.73 | 465.90 | 392.37 | 318.71 | 259.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 654.38 | 550.87 | 529.73 | 465.90 | 392.37 | 318.71 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.21 | 0.65 | 12.23 | 11.00 | 13.64 | 11.81 |
| Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.22 | 0.41 | 0.37 | 0.45 | 11.81 |
| Book Value-Unit Curr | 5.25 | 13.64 | 132.29 | 119.87 | 105.57 | 91.23 |
| Book Value(Adj)-Unit Curr | 5.25 | 4.55 | 4.40 | 3.99 | 3.52 | 91.23 |