| 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 | 572.42 | 259.32 | 226.70 | 403.31 | 407.90 | 428.51 |
| Excise Duty | 89.86 | 46.33 | 45.75 | 80.96 | 85.55 | 77.89 |
| Net Sales | 482.56 | 212.99 | 180.95 | 322.35 | 322.35 | 350.62 |
| Other Income | 0.91 | 0.17 | 1.46 | 1.89 | 2.96 | 1.90 |
| Stock Adjustments | 10.37 | 8.49 | 1.79 | 0.22 | 5.85 | -2.73 |
| Total Income | 493.84 | 221.65 | 184.20 | 324.46 | 331.16 | 349.79 |
| | | | | | |
| Raw Materials | 302.56 | 135.21 | 106.83 | 172.23 | 26.25 | 68.77 |
| Power & Fuel Cost | 18.43 | 8.56 | 6.36 | 10.51 | 10.29 | 10.81 |
| Employee Cost | 13.40 | 11.46 | 9.14 | 9.74 | 8.63 | 7.11 |
| Other Manufacturing Expenses | 15.57 | 7.55 | 4.91 | 8.24 | 153.17 | 106.35 |
| Selling & Administrative Expenses | 86.09 | 49.62 | 58.30 | 84.99 | 82.67 | 93.21 |
| Miscellaneous Expenses | 2.12 | 1.89 | 2.00 | 1.56 | 5.59 | 3.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 438.17 | 214.28 | 187.54 | 287.27 | 286.60 | 289.32 |
| Operating Profit | 55.68 | 7.38 | -3.36 | 37.19 | 44.57 | 60.47 |
| Interest | 9.09 | 9.40 | 11.71 | 8.62 | 7.87 | 8.78 |
| Gross Profit | 46.59 | -2.02 | -15.07 | 28.57 | 36.70 | 51.69 |
| Depreciation | 9.01 | 8.98 | 5.72 | 4.76 | 4.70 | 4.26 |
| Profit Before Tax | 37.58 | -11.00 | -20.79 | 23.81 | 32.00 | 47.43 |
| Tax | 0.00 | 3.08 | 2.47 | 7.80 | 11.74 | 21.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.53 | -3.11 | -5.22 | -0.96 | 0.13 | 0.99 |
| Reported Net Profit | 27.04 | -10.97 | -18.04 | 16.96 | 20.14 | 25.23 |
| Extraordinary Items | 0.00 | -0.50 | 0.00 | 0.05 | 0.22 | 0.27 |
| Adjusted Net Profit | 27.04 | -10.47 | -18.04 | 16.91 | 19.92 | 24.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | -0.92 | -0.98 | -0.86 |
| P & L Balance brought forward | 118.12 | 129.09 | 147.13 | 135.96 | 120.92 | 100.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.81 | 0.00 | 0.00 | 4.87 | 4.13 | 4.13 |
| P & L Balance carried down | 143.34 | 118.12 | 129.06 | 147.13 | 135.96 | 120.92 |
| 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 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 3.67 | -1.57 | -5.55 | 5.22 | 6.20 | 9.17 |
| Earnings Per Share(Adj)-Unit Curr | 3.65 | -1.56 | -5.47 | 2.57 | 3.05 | 4.52 |
| Book Value-Unit Curr | 49.26 | 44.42 | 93.61 | 99.17 | 95.74 | 58.52 |
| Book Value(Adj)-Unit Curr | 49.03 | 44.21 | 92.18 | 48.82 | 47.14 | 28.81 |