| 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 | 729.82 | 633.63 | 376.83 | 466.96 | 506.69 | 362.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.68 |
| Net Sales | 729.82 | 633.63 | 376.83 | 466.96 | 506.69 | 356.16 |
| Other Income | 3.20 | 1.60 | 2.96 | 11.65 | 8.90 | 3.93 |
| Stock Adjustments | -28.51 | 0.80 | 17.38 | -0.73 | 5.82 | -3.24 |
| Total Income | 704.51 | 636.03 | 397.17 | 477.88 | 521.41 | 356.85 |
| | | | | | |
| Raw Materials | 524.81 | 484.49 | 266.80 | 337.39 | 359.54 | 225.08 |
| Power & Fuel Cost | 90.80 | 86.79 | 78.85 | 86.65 | 91.29 | 85.96 |
| Employee Cost | 10.74 | 9.72 | 8.70 | 8.28 | 7.66 | 4.40 |
| Other Manufacturing Expenses | 21.35 | 18.85 | 15.63 | 17.36 | 15.95 | 7.02 |
| Selling & Administrative Expenses | 2.66 | 3.10 | 2.82 | 3.88 | 10.53 | 5.61 |
| Miscellaneous Expenses | 0.95 | 1.11 | 1.40 | 1.02 | 1.96 | 1.89 |
| Less : Pre-operative Expenses Capitalised | 0.03 | 0.08 | 0.54 | 0.18 | 0.00 | 0.00 |
| Total Expenditure | 651.28 | 603.99 | 373.65 | 454.41 | 486.93 | 329.95 |
| Operating Profit | 53.23 | 32.04 | 23.51 | 23.46 | 34.47 | 26.90 |
| Interest | 3.74 | 3.76 | 2.30 | 3.59 | 2.37 | 3.77 |
| Gross Profit | 49.49 | 28.28 | 21.21 | 19.87 | 32.10 | 23.13 |
| Depreciation | 4.82 | 4.97 | 5.00 | 4.91 | 4.82 | 4.22 |
| Profit Before Tax | 44.67 | 23.31 | 16.21 | 14.96 | 27.28 | 18.91 |
| Tax | 11.63 | 5.32 | 4.31 | 4.27 | 10.16 | 1.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.26 | -0.58 | -1.04 | -0.46 | 5.40 |
| Reported Net Profit | 33.30 | 17.72 | 12.49 | 11.73 | 17.58 | 12.38 |
| Extraordinary Items | 0.09 | 0.09 | 0.21 | 7.15 | 0.01 | -0.20 |
| Adjusted Net Profit | 33.21 | 17.63 | 12.28 | 4.58 | 17.57 | 12.58 |
| Adjustment below Net Profit | 0.03 | -0.11 | -0.01 | -0.58 | 0.00 | 0.00 |
| P & L Balance brought forward | 77.48 | 60.45 | 48.55 | 38.12 | 20.54 | 8.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.15 | 0.58 | 0.58 | 0.12 | 0.00 | 0.00 |
| P & L Balance carried down | 109.67 | 77.48 | 60.45 | 49.16 | 38.12 | 20.54 |
| 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 % | 10.00 | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.50 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 28.89 | 15.37 | 10.83 | 10.18 | 30.51 | 24.95 |
| Earnings Per Share(Adj)-Unit Curr | 28.89 | 15.37 | 10.83 | 10.18 | 15.26 | 24.95 |
| Book Value-Unit Curr | 205.86 | 155.15 | 138.25 | 97.97 | 176.79 | 110.03 |
| Book Value(Adj)-Unit Curr | 205.86 | 155.15 | 138.25 | 97.97 | 88.40 | 110.03 |