| 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 | 208.72 | 193.75 | 142.63 | 160.53 | 159.80 | 164.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 208.72 | 193.75 | 142.63 | 160.53 | 159.80 | 164.63 |
| Other Income | 5.78 | 5.16 | 4.52 | 8.69 | 6.83 | 5.20 |
| Stock Adjustments | -7.44 | 9.32 | -3.16 | 1.05 | 3.96 | 2.48 |
| Total Income | 207.06 | 208.23 | 143.99 | 170.27 | 170.59 | 172.31 |
| | | | | | |
| Raw Materials | 145.86 | 142.24 | 94.30 | 109.82 | 112.48 | 117.87 |
| Power & Fuel Cost | 8.75 | 7.69 | 5.16 | 7.15 | 8.44 | 7.26 |
| Employee Cost | 12.75 | 12.02 | 9.77 | 11.85 | 11.30 | 11.57 |
| Other Manufacturing Expenses | 8.57 | 8.31 | 7.41 | 8.93 | 9.88 | 9.67 |
| Selling & Administrative Expenses | 7.41 | 8.52 | 5.35 | 5.95 | 5.00 | 4.83 |
| Miscellaneous Expenses | 0.79 | 1.13 | 1.15 | 1.48 | 1.53 | 1.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 184.12 | 179.91 | 123.14 | 145.17 | 148.63 | 152.64 |
| Operating Profit | 22.95 | 28.31 | 20.86 | 25.10 | 21.96 | 19.66 |
| Interest | 0.82 | 1.05 | 0.85 | 1.10 | 1.14 | 0.78 |
| Gross Profit | 22.13 | 27.26 | 20.01 | 24.00 | 20.82 | 18.88 |
| Depreciation | 9.81 | 9.20 | 7.66 | 7.63 | 6.82 | 6.83 |
| Profit Before Tax | 12.32 | 18.06 | 12.35 | 16.37 | 14.00 | 12.05 |
| Tax | 3.31 | 4.59 | 2.65 | 2.89 | 3.47 | 4.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -1.42 | -0.09 | 1.37 | 0.32 | -0.05 |
| Reported Net Profit | 9.14 | 14.89 | 9.79 | 12.10 | 10.22 | 7.79 |
| Extraordinary Items | 2.75 | 2.88 | 1.64 | 2.05 | 1.95 | 2.52 |
| Adjusted Net Profit | 6.39 | 12.01 | 8.15 | 10.05 | 8.27 | 5.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 |
| P & L Balance brought forward | 20.84 | 13.31 | 8.39 | 8.52 | 7.88 | 45.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.57 | 7.36 | 4.87 | 12.24 | 9.57 | 48.74 |
| P & L Balance carried down | 26.41 | 20.84 | 13.31 | 8.39 | 8.52 | 7.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 90.00 | 60.00 | 90.00 | 90.00 | 75.00 |
| Dividend Per Share(Rs) | 0.70 | 0.90 | 0.60 | 0.90 | 0.90 | 0.75 |
| Earnings Per Share-Unit Curr | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 | 1.94 |
| Book Value-Unit Curr | 60.96 | 58.26 | 54.46 | 50.56 | 49.10 | 46.23 |
| Book Value(Adj)-Unit Curr | 60.96 | 58.26 | 54.46 | 50.56 | 49.10 | 46.23 |