| 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 | 444.17 | 351.14 | 238.86 | 216.23 | 269.25 | 208.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 |
| Net Sales | 444.17 | 351.14 | 238.86 | 216.23 | 269.25 | 203.96 |
| Other Income | 2.58 | 1.10 | 0.51 | 1.12 | 1.46 | 0.62 |
| Stock Adjustments | 2.72 | 11.73 | -3.04 | -8.37 | 9.50 | 5.08 |
| Total Income | 449.47 | 363.97 | 236.33 | 208.98 | 280.21 | 209.66 |
| | | | | | |
| Raw Materials | 231.66 | 178.49 | 109.16 | 99.82 | 142.12 | 95.19 |
| Power & Fuel Cost | 30.78 | 25.92 | 19.33 | 18.99 | 25.19 | 18.78 |
| Employee Cost | 28.72 | 23.58 | 18.08 | 19.62 | 21.16 | 18.16 |
| Other Manufacturing Expenses | 69.55 | 61.22 | 43.61 | 38.89 | 52.19 | 43.64 |
| Selling & Administrative Expenses | 32.46 | 28.21 | 17.48 | 11.36 | 13.94 | 12.12 |
| Miscellaneous Expenses | 0.28 | 0.33 | 0.30 | 0.21 | 0.99 | 0.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 393.45 | 317.75 | 207.97 | 188.90 | 255.58 | 188.30 |
| Operating Profit | 56.02 | 46.21 | 28.36 | 20.08 | 24.64 | 21.36 |
| Interest | 9.32 | 8.45 | 5.85 | 7.20 | 6.82 | 3.40 |
| Gross Profit | 46.70 | 37.76 | 22.51 | 12.88 | 17.82 | 17.96 |
| Depreciation | 9.20 | 8.53 | 8.03 | 7.83 | 6.53 | 4.90 |
| Profit Before Tax | 37.50 | 29.23 | 14.48 | 5.05 | 11.29 | 13.06 |
| Tax | 9.54 | 7.54 | 3.99 | 0.51 | 3.09 | 3.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.41 | -0.16 | 0.52 | 1.00 | 0.56 |
| Reported Net Profit | 27.93 | 22.10 | 10.65 | 4.02 | 7.20 | 8.95 |
| Extraordinary Items | 0.03 | 0.03 | 0.00 | -0.01 | -0.47 | -0.01 |
| Adjusted Net Profit | 27.90 | 22.07 | 10.65 | 4.03 | 7.67 | 8.96 |
| Adjustment below Net Profit | 0.02 | 0.06 | 0.11 | -0.19 | -0.16 | -0.23 |
| P & L Balance brought forward | 80.07 | 58.73 | 48.05 | 44.98 | 38.70 | 30.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 0.82 | 0.08 | 0.76 | 0.76 | 0.51 |
| P & L Balance carried down | 106.98 | 80.07 | 58.73 | 48.05 | 44.98 | 38.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 0.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 0.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 55.01 | 43.53 | 20.99 | 7.92 | 14.19 | 17.64 |
| Earnings Per Share(Adj)-Unit Curr | 55.01 | 43.53 | 20.99 | 7.92 | 14.19 | 17.64 |
| Book Value-Unit Curr | 235.26 | 182.25 | 140.22 | 119.23 | 113.14 | 100.76 |
| Book Value(Adj)-Unit Curr | 235.26 | 182.25 | 140.22 | 119.23 | 113.14 | 100.76 |