| 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 | 1077.48 | 1110.25 | 991.76 | 1038.70 | 1028.06 | 824.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.75 |
| Net Sales | 1077.48 | 1110.25 | 991.76 | 1038.70 | 1028.06 | 806.74 |
| Other Income | 142.43 | 59.85 | 7.98 | 8.89 | 5.72 | 5.67 |
| Stock Adjustments | -18.11 | 27.29 | 6.61 | -9.70 | 2.67 | -12.52 |
| Total Income | 1201.80 | 1197.39 | 1006.35 | 1037.89 | 1036.45 | 799.89 |
| | | | | | |
| Raw Materials | 666.71 | 702.72 | 517.12 | 613.53 | 705.12 | 526.74 |
| Power & Fuel Cost | 114.47 | 88.91 | 75.86 | 74.21 | 73.65 | 63.51 |
| Employee Cost | 51.39 | 59.20 | 68.09 | 54.05 | 47.28 | 44.28 |
| Other Manufacturing Expenses | 59.54 | 55.05 | 46.79 | 44.53 | 44.54 | 37.63 |
| Selling & Administrative Expenses | 56.95 | 51.99 | 47.85 | 46.62 | 43.96 | 51.63 |
| Miscellaneous Expenses | 10.29 | 6.76 | 6.89 | 6.65 | 8.23 | 4.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 959.34 | 964.64 | 762.60 | 839.59 | 922.78 | 728.60 |
| Operating Profit | 242.46 | 232.75 | 243.75 | 198.30 | 113.67 | 71.29 |
| Interest | 30.16 | 24.86 | 18.55 | 24.46 | 34.21 | 32.78 |
| Gross Profit | 212.30 | 207.89 | 225.20 | 173.84 | 79.46 | 38.51 |
| Depreciation | 39.02 | 36.71 | 35.22 | 35.28 | 32.42 | 31.02 |
| Profit Before Tax | 173.28 | 171.18 | 189.98 | 138.56 | 47.04 | 7.49 |
| Tax | 12.73 | 33.04 | 48.82 | 30.12 | 10.58 | 1.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | -0.72 | -0.91 | 8.95 | 5.35 | 0.42 |
| Reported Net Profit | 161.04 | 138.86 | 142.08 | 99.50 | 31.11 | 5.29 |
| Extraordinary Items | -0.21 | -0.28 | -0.20 | -1.24 | -0.76 | -0.52 |
| Adjusted Net Profit | 161.25 | 139.14 | 142.28 | 100.74 | 31.87 | 5.81 |
| Adjustment below Net Profit | 0.40 | 0.53 | -0.25 | -1.61 | 0.05 | 0.29 |
| P & L Balance brought forward | 470.96 | 359.09 | 250.61 | 156.90 | 125.74 | 120.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.84 | 27.52 | 33.36 | 4.17 | 0.00 | 0.00 |
| P & L Balance carried down | 616.56 | 470.96 | 359.09 | 250.61 | 156.90 | 125.74 |
| 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 % | 10.00 | 66.00 | 68.00 | 50.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 3.30 | 3.40 | 2.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 19.31 | 16.65 | 17.04 | 11.93 | 3.73 | 0.63 |
| Earnings Per Share(Adj)-Unit Curr | 19.31 | 16.65 | 17.04 | 11.93 | 3.73 | 0.63 |
| Book Value-Unit Curr | 92.86 | 75.36 | 61.95 | 48.94 | 37.70 | 33.97 |
| Book Value(Adj)-Unit Curr | 92.86 | 75.36 | 61.95 | 48.94 | 37.70 | 33.97 |