| 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 | 367.80 | 419.41 | 266.91 | 283.80 | 295.51 | 255.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 |
| Net Sales | 367.80 | 419.41 | 266.91 | 283.80 | 295.51 | 254.30 |
| Other Income | 11.12 | 9.48 | 1.98 | 6.47 | 5.84 | 2.55 |
| Stock Adjustments | -0.73 | 9.68 | -1.61 | -4.94 | 7.35 | 0.84 |
| Total Income | 378.19 | 438.57 | 267.28 | 285.33 | 308.70 | 257.69 |
| | | | | | |
| Raw Materials | 210.57 | 229.53 | 143.60 | 165.18 | 185.50 | 135.55 |
| Power & Fuel Cost | 16.17 | 25.43 | 17.62 | 18.76 | 16.28 | 12.79 |
| Employee Cost | 39.83 | 39.92 | 31.72 | 34.99 | 39.17 | 33.01 |
| Other Manufacturing Expenses | 33.26 | 35.66 | 20.34 | 18.21 | 21.79 | 23.28 |
| Selling & Administrative Expenses | 5.78 | 5.88 | 4.45 | 4.52 | 4.72 | 5.08 |
| Miscellaneous Expenses | 14.98 | 13.21 | 7.82 | 8.39 | 9.85 | 7.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 320.59 | 349.63 | 225.55 | 250.05 | 277.30 | 217.13 |
| Operating Profit | 57.60 | 88.94 | 41.73 | 35.28 | 31.39 | 40.56 |
| Interest | 4.43 | 6.17 | 8.10 | 9.39 | 7.89 | 6.86 |
| Gross Profit | 53.17 | 82.77 | 33.63 | 25.89 | 23.50 | 33.70 |
| Depreciation | 19.11 | 17.04 | 18.30 | 19.36 | 17.71 | 17.18 |
| Profit Before Tax | 34.06 | 65.73 | 15.33 | 6.53 | 5.79 | 16.52 |
| Tax | 6.56 | 17.74 | 5.57 | 1.52 | 0.20 | 5.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.87 | -0.17 | 0.96 | -1.43 | -0.36 | -2.70 |
| Reported Net Profit | 28.37 | 48.16 | 8.80 | 6.44 | 5.95 | 14.21 |
| Extraordinary Items | 4.81 | 2.59 | 0.11 | 1.76 | 1.83 | 0.01 |
| Adjusted Net Profit | 23.56 | 45.57 | 8.69 | 4.68 | 4.12 | 14.20 |
| Adjustment below Net Profit | -0.12 | -0.21 | 0.03 | -0.32 | -0.09 | -0.30 |
| P & L Balance brought forward | 113.04 | 75.86 | 68.79 | 64.09 | 59.60 | 47.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.07 | 10.77 | 1.77 | 1.42 | 1.37 | 2.27 |
| P & L Balance carried down | 128.22 | 113.04 | 75.86 | 68.79 | 64.09 | 59.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 100.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 7.00 | 10.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 92.36 | 156.80 | 28.65 | 20.97 | 19.37 | 46.26 |
| Earnings Per Share(Adj)-Unit Curr | 92.36 | 156.80 | 28.65 | 20.97 | 19.37 | 46.26 |
| Book Value-Unit Curr | 1414.17 | 1308.99 | 967.85 | 612.24 | 878.22 | 909.28 |
| Book Value(Adj)-Unit Curr | 1414.17 | 1308.99 | 967.85 | 612.24 | 878.22 | 909.28 |