| 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 | 451.77 | 442.77 | 430.58 | 532.01 | 362.80 | 425.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.78 |
| Net Sales | 451.77 | 442.77 | 430.58 | 532.01 | 362.80 | 419.03 |
| Other Income | 10.74 | 7.31 | 3.63 | 1.64 | 10.60 | 6.42 |
| Stock Adjustments | 35.73 | -8.63 | -29.27 | -25.94 | 62.00 | -19.04 |
| Total Income | 498.24 | 441.45 | 404.94 | 507.71 | 435.40 | 406.41 |
| | | | | | |
| Raw Materials | 358.43 | 305.46 | 306.45 | 383.35 | 333.01 | 329.28 |
| Power & Fuel Cost | 3.40 | 2.24 | 2.02 | 1.82 | 1.54 | 1.69 |
| Employee Cost | 13.84 | 11.61 | 10.80 | 10.73 | 10.23 | 8.93 |
| Other Manufacturing Expenses | 32.41 | 22.85 | 19.37 | 21.48 | 18.77 | 16.70 |
| Selling & Administrative Expenses | 13.99 | 31.48 | 9.75 | 11.44 | 8.88 | 7.69 |
| Miscellaneous Expenses | 0.63 | 1.49 | 0.28 | 26.73 | 25.78 | 8.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 422.70 | 375.14 | 348.67 | 455.55 | 398.22 | 372.30 |
| Operating Profit | 75.54 | 66.31 | 56.27 | 52.16 | 37.17 | 34.12 |
| Interest | 24.90 | 19.01 | 18.12 | 24.90 | 21.37 | 14.01 |
| Gross Profit | 50.64 | 47.30 | 38.15 | 27.26 | 15.80 | 20.11 |
| Depreciation | 8.43 | 6.95 | 7.58 | 8.08 | 7.77 | 6.78 |
| Profit Before Tax | 42.21 | 40.35 | 30.57 | 19.18 | 8.03 | 13.33 |
| Tax | 8.10 | 14.48 | 7.72 | 6.14 | 2.51 | 3.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.10 | -11.40 | 0.48 | 0.76 | 1.16 | 1.40 |
| Reported Net Profit | 30.01 | 37.27 | 22.37 | 12.28 | 4.36 | 8.36 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -15.06 | -5.06 |
| Adjusted Net Profit | 30.03 | 37.27 | 22.37 | 12.28 | 19.42 | 13.42 |
| Adjustment below Net Profit | -0.61 | -0.34 | -0.62 | -8.71 | -6.40 | 3.00 |
| P & L Balance brought forward | 125.55 | 88.61 | 66.86 | 63.28 | 65.32 | 50.87 |
| 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 | 154.95 | 125.55 | 88.61 | 66.86 | 63.28 | 62.23 |
| 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 | 17.27 | 21.86 | 14.51 | 7.97 | 2.83 | 5.42 |
| Earnings Per Share(Adj)-Unit Curr | 17.27 | 21.86 | 14.51 | 7.97 | 2.83 | 5.42 |
| Book Value-Unit Curr | 104.57 | 88.87 | 71.87 | 57.77 | 55.63 | 58.72 |
| Book Value(Adj)-Unit Curr | 104.57 | 88.87 | 71.87 | 57.77 | 55.63 | 58.72 |