| Particulars | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) | Dec 2018
(Rs.Cr) | Dec 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 871.99 | 744.83 | 608.25 | 791.13 | 837.96 | 777.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.53 |
| Net Sales | 871.99 | 744.83 | 608.25 | 791.13 | 837.96 | 738.29 |
| Other Income | 40.96 | 9.53 | 104.97 | 12.99 | 14.55 | 2.81 |
| Stock Adjustments | -9.70 | 13.23 | 2.13 | -21.72 | 11.65 | 3.26 |
| Total Income | 903.25 | 767.59 | 715.35 | 782.40 | 864.16 | 744.36 |
| | | | | | |
| Raw Materials | 668.79 | 562.17 | 428.89 | 557.14 | 668.09 | 553.41 |
| Power & Fuel Cost | 9.51 | 8.67 | 8.38 | 11.82 | 13.46 | 13.08 |
| Employee Cost | 75.87 | 77.10 | 75.42 | 69.68 | 64.36 | 60.18 |
| Other Manufacturing Expenses | 27.31 | 27.47 | 23.48 | 34.09 | 35.99 | 30.82 |
| Selling & Administrative Expenses | 42.59 | 43.12 | 35.54 | 47.83 | 49.79 | 56.28 |
| Miscellaneous Expenses | 17.74 | 16.62 | 16.14 | 28.55 | 19.23 | 27.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 841.82 | 735.16 | 587.86 | 749.11 | 850.92 | 741.67 |
| Operating Profit | 61.43 | 32.44 | 127.50 | 33.29 | 13.24 | 2.70 |
| Interest | 3.69 | 1.37 | 1.90 | 4.66 | 5.83 | 2.90 |
| Gross Profit | 57.74 | 31.07 | 125.60 | 28.63 | 7.41 | -0.20 |
| Depreciation | 13.43 | 14.30 | 14.72 | 11.17 | 13.30 | 15.59 |
| Profit Before Tax | 44.31 | 16.77 | 110.88 | 17.46 | -5.89 | -15.79 |
| Tax | 3.75 | 4.08 | 25.23 | 6.17 | -0.90 | -3.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | 0.30 | -0.25 | -7.16 | 4.34 | -1.00 |
| Reported Net Profit | 40.98 | 12.39 | 85.90 | 18.45 | -9.32 | -11.79 |
| Extraordinary Items | 30.44 | 0.01 | 75.41 | -0.01 | 0.05 | -12.28 |
| Adjusted Net Profit | 10.54 | 12.38 | 10.49 | 18.46 | -9.37 | 0.49 |
| Adjustment below Net Profit | -0.08 | -0.35 | -0.29 | -0.41 | -0.54 | -1.32 |
| P & L Balance brought forward | 245.68 | 239.14 | 157.66 | 139.62 | 149.49 | 166.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.59 | 5.51 | 4.13 | 0.00 | 0.00 | 3.67 |
| P & L Balance carried down | 281.99 | 245.68 | 239.14 | 157.66 | 139.62 | 149.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 50.00 | 60.00 | 45.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 5.00 | 6.00 | 4.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 44.65 | 13.50 | 93.58 | 20.10 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 44.65 | 13.50 | 93.58 | 20.10 | 0.00 | 0.00 |
| Book Value-Unit Curr | 460.01 | 420.45 | 413.34 | 324.56 | 304.91 | 315.67 |
| Book Value(Adj)-Unit Curr | 460.01 | 420.45 | 413.34 | 324.56 | 304.91 | 315.67 |