| 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 | 372.01 | 322.46 | 187.33 | 230.56 | 255.13 | 242.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.81 |
| Net Sales | 372.01 | 322.46 | 187.33 | 230.56 | 255.13 | 235.92 |
| Other Income | 0.35 | 0.71 | 0.34 | 1.54 | 1.10 | 2.89 |
| Stock Adjustments | -2.54 | 9.32 | 0.47 | 2.13 | 8.47 | -4.90 |
| Total Income | 369.82 | 332.49 | 188.14 | 234.23 | 264.70 | 233.91 |
| | | | | | |
| Raw Materials | 289.69 | 261.17 | 137.84 | 173.01 | 203.92 | 178.45 |
| Power & Fuel Cost | 15.04 | 13.94 | 10.49 | 12.36 | 12.51 | 13.02 |
| Employee Cost | 15.76 | 13.95 | 12.10 | 13.90 | 13.16 | 12.53 |
| Other Manufacturing Expenses | 12.86 | 12.50 | 4.62 | 6.37 | 7.97 | 7.09 |
| Selling & Administrative Expenses | 9.50 | 7.04 | 5.13 | 6.75 | 5.80 | 5.58 |
| Miscellaneous Expenses | 6.37 | 4.25 | 2.30 | 4.61 | 4.39 | 2.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 349.22 | 312.85 | 172.48 | 217.00 | 247.75 | 219.58 |
| Operating Profit | 20.60 | 19.64 | 15.66 | 17.23 | 16.95 | 14.33 |
| Interest | 8.91 | 7.60 | 7.44 | 6.74 | 6.99 | 6.38 |
| Gross Profit | 11.69 | 12.04 | 8.22 | 10.49 | 9.96 | 7.95 |
| Depreciation | 3.05 | 3.39 | 5.09 | 5.11 | 4.31 | 3.59 |
| Profit Before Tax | 8.64 | 8.65 | 3.13 | 5.38 | 5.65 | 4.36 |
| Tax | 2.88 | 2.47 | 1.18 | 2.06 | 1.14 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.01 | -0.23 | -0.38 | 0.48 | 0.56 |
| Reported Net Profit | 5.97 | 6.17 | 2.18 | 3.70 | 4.03 | 3.71 |
| Extraordinary Items | -0.98 | 0.01 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 6.95 | 6.16 | 2.18 | 3.70 | 4.06 | 3.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| P & L Balance brought forward | 40.87 | 34.70 | 32.52 | 28.84 | 24.87 | 21.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 46.84 | 40.87 | 34.70 | 32.54 | 28.84 | 24.87 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | 0.46 |
| Book Value-Unit Curr | 8.14 | 7.41 | 6.61 | 6.31 | 5.86 | 5.36 |
| Book Value(Adj)-Unit Curr | 8.14 | 7.41 | 6.61 | 6.31 | 5.86 | 5.36 |