| 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 | 1547.86 | 1546.76 | 967.54 | 1296.84 | 998.49 | 890.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1547.86 | 1546.76 | 967.54 | 1296.84 | 998.49 | 890.94 |
| Other Income | 4.03 | 3.08 | 1.78 | 2.31 | 1.04 | 1.13 |
| Stock Adjustments | 9.47 | 21.04 | -19.81 | 9.53 | -0.94 | 19.52 |
| Total Income | 1561.36 | 1570.88 | 949.51 | 1308.68 | 998.59 | 911.59 |
| | | | | | |
| Raw Materials | 1314.68 | 1290.52 | 755.04 | 1086.59 | 806.68 | 759.72 |
| Power & Fuel Cost | 15.57 | 13.15 | 13.10 | 15.42 | 16.06 | 15.11 |
| Employee Cost | 63.29 | 77.36 | 63.79 | 75.99 | 74.22 | 61.18 |
| Other Manufacturing Expenses | 11.61 | 10.61 | 8.60 | 8.68 | 7.37 | 7.19 |
| Selling & Administrative Expenses | 2.98 | 3.20 | 2.38 | 2.34 | 4.22 | 3.14 |
| Miscellaneous Expenses | 13.53 | 11.58 | 16.56 | 13.93 | 14.30 | 9.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1421.66 | 1406.42 | 859.47 | 1202.95 | 922.85 | 855.55 |
| Operating Profit | 139.70 | 164.46 | 90.04 | 105.73 | 75.74 | 56.04 |
| Interest | 37.35 | 37.82 | 34.37 | 32.04 | 25.98 | 22.69 |
| Gross Profit | 102.35 | 126.64 | 55.67 | 73.69 | 49.76 | 33.35 |
| Depreciation | 33.41 | 33.44 | 25.92 | 30.33 | 29.31 | 13.67 |
| Profit Before Tax | 68.94 | 93.20 | 29.75 | 43.36 | 20.45 | 19.68 |
| Tax | 19.72 | 25.15 | 7.56 | 7.52 | 4.50 | 4.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.60 | -0.99 | 4.09 | 5.74 | -1.91 | 0.00 |
| Reported Net Profit | 52.82 | 69.04 | 18.10 | 30.10 | 17.86 | 15.63 |
| Extraordinary Items | 1.87 | 0.66 | 0.06 | 0.00 | -0.05 | 0.06 |
| Adjusted Net Profit | 50.95 | 68.38 | 18.04 | 30.10 | 17.91 | 15.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 216.09 | 148.09 | 131.04 | 100.94 | 83.08 | 67.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.04 | 1.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 268.91 | 216.09 | 148.09 | 131.04 | 100.94 | 83.09 |
| Dividend | 0.00 | 1.04 | 1.05 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.67 | 3.49 | 2.75 | 6.85 | 4.07 | 3.56 |
| Earnings Per Share(Adj)-Unit Curr | 2.67 | 3.49 | 0.92 | 1.52 | 0.90 | 0.79 |
| Book Value-Unit Curr | 19.75 | 16.93 | 40.17 | 56.22 | 49.34 | 45.22 |
| Book Value(Adj)-Unit Curr | 19.75 | 16.93 | 13.39 | 12.49 | 10.97 | 10.05 |