| 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 | 584.29 | 543.94 | 492.63 | 509.68 | 596.13 | 593.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.94 |
| Net Sales | 584.29 | 543.94 | 492.63 | 509.68 | 596.13 | 576.67 |
| Other Income | 2.75 | 3.85 | 4.66 | 7.66 | 3.91 | 4.56 |
| Stock Adjustments | -4.47 | 6.37 | -3.13 | 3.24 | 0.30 | 0.74 |
| Total Income | 582.57 | 554.16 | 494.16 | 520.58 | 600.34 | 581.97 |
| | | | | | |
| Raw Materials | 361.34 | 342.86 | 298.09 | 273.33 | 316.19 | 299.00 |
| Power & Fuel Cost | 14.03 | 13.23 | 11.33 | 16.81 | 19.44 | 17.83 |
| Employee Cost | 76.77 | 79.56 | 71.20 | 78.25 | 81.96 | 83.39 |
| Other Manufacturing Expenses | 33.74 | 31.38 | 24.40 | 30.93 | 41.14 | 42.89 |
| Selling & Administrative Expenses | 28.49 | 23.63 | 18.94 | 27.90 | 27.65 | 23.71 |
| Miscellaneous Expenses | 18.91 | 13.64 | 11.65 | 120.74 | 13.28 | 164.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 533.29 | 504.30 | 435.62 | 547.97 | 499.66 | 631.07 |
| Operating Profit | 49.29 | 49.85 | 58.55 | -27.40 | 100.69 | -49.09 |
| Interest | 18.12 | 19.28 | 23.56 | 21.85 | 22.95 | 22.21 |
| Gross Profit | 31.17 | 30.57 | 34.99 | -49.25 | 77.74 | -71.30 |
| Depreciation | 18.27 | 22.12 | 21.08 | 20.52 | 17.68 | 18.38 |
| Profit Before Tax | 12.90 | 8.45 | 13.91 | -69.77 | 60.06 | -89.68 |
| Tax | 0.00 | 0.00 | 6.81 | 4.20 | 2.42 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.32 | 0.52 | -28.23 | 11.78 | 18.85 | -30.36 |
| Reported Net Profit | 8.59 | 7.94 | 35.33 | -85.75 | 38.78 | -59.32 |
| Extraordinary Items | 0.23 | -0.02 | -0.02 | -126.09 | 0.05 | -152.10 |
| Adjusted Net Profit | 8.36 | 7.96 | 35.35 | 40.34 | 38.73 | 92.78 |
| Adjustment below Net Profit | 0.57 | -0.35 | 0.72 | -4.86 | -4.11 | -3.10 |
| P & L Balance brought forward | 141.87 | 138.70 | 102.65 | 213.16 | 200.60 | 274.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.42 | 4.42 | 0.00 | 19.90 | 22.11 | 11.06 |
| P & L Balance carried down | 146.60 | 141.87 | 138.70 | 102.65 | 213.16 | 200.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 0.00 | 90.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 0.00 | 9.00 | 10.00 |
| Earnings Per Share-Unit Curr | 3.88 | 3.59 | 15.98 | -38.78 | 17.54 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.88 | 3.59 | 15.98 | -38.78 | 17.54 | 0.00 |
| Book Value-Unit Curr | 161.75 | 159.61 | 158.18 | 141.87 | 191.85 | 186.17 |
| Book Value(Adj)-Unit Curr | 161.75 | 159.61 | 158.18 | 141.87 | 191.85 | 186.17 |