| 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 | 942.96 | 585.65 | 443.36 | 606.56 | 710.04 | 671.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.44 |
| Net Sales | 942.96 | 585.65 | 443.36 | 606.56 | 710.04 | 661.36 |
| Other Income | 29.14 | 9.17 | 9.61 | 11.78 | 33.71 | 11.23 |
| Stock Adjustments | -0.22 | -5.49 | 4.04 | 6.39 | -3.38 | -5.27 |
| Total Income | 971.88 | 589.33 | 457.01 | 624.73 | 740.37 | 667.32 |
| | | | | | |
| Raw Materials | 293.20 | 235.35 | 142.16 | 198.41 | 196.68 | 184.12 |
| Power & Fuel Cost | 272.25 | 173.89 | 116.30 | 113.19 | 93.39 | 101.61 |
| Employee Cost | 80.18 | 81.34 | 80.72 | 84.29 | 84.27 | 80.04 |
| Other Manufacturing Expenses | 75.19 | 55.79 | 93.42 | 113.08 | 126.27 | 115.56 |
| Selling & Administrative Expenses | 50.45 | 43.53 | 37.15 | 41.76 | 49.09 | 48.58 |
| Miscellaneous Expenses | 9.52 | 7.16 | 11.01 | 14.68 | 19.02 | 14.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 780.78 | 597.07 | 480.77 | 565.40 | 568.73 | 544.20 |
| Operating Profit | 191.09 | -7.73 | -23.77 | 59.33 | 171.64 | 123.12 |
| Interest | 10.39 | 4.98 | 6.60 | 5.23 | 9.97 | 14.70 |
| Gross Profit | 180.70 | -12.71 | -30.37 | 54.10 | 161.67 | 108.42 |
| Depreciation | 33.04 | 31.20 | 32.39 | 33.16 | 31.61 | 28.31 |
| Profit Before Tax | 147.66 | -43.91 | -62.76 | 20.94 | 130.06 | 80.11 |
| Tax | 25.86 | -0.76 | 0.00 | 2.27 | 29.62 | 16.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.55 | -14.27 | -16.22 | -1.26 | -1.21 | 14.29 |
| Reported Net Profit | 99.25 | -28.88 | -46.55 | 19.93 | 101.65 | 49.29 |
| Extraordinary Items | 9.63 | -0.11 | 0.01 | -0.08 | 17.10 | 0.43 |
| Adjusted Net Profit | 89.62 | -28.77 | -46.56 | 20.01 | 84.55 | 48.86 |
| Adjustment below Net Profit | 0.24 | 5.54 | 2.61 | -2.15 | -3.43 | -6.05 |
| P & L Balance brought forward | 834.90 | 863.54 | 912.64 | 910.21 | 839.84 | 796.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.30 | 5.30 | 5.16 | 15.35 | 27.84 | -0.40 |
| P & L Balance carried down | 929.08 | 834.90 | 863.54 | 912.64 | 910.21 | 839.84 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 25.00 | 25.00 | 50.00 | 110.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 0.25 | 0.25 | 0.50 | 1.10 | 1.00 |
| Earnings Per Share-Unit Curr | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 | 2.32 |
| Earnings Per Share(Adj)-Unit Curr | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 | 2.32 |
| Book Value-Unit Curr | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 | 47.99 |
| Book Value(Adj)-Unit Curr | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 | 47.99 |