| 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 | 506.21 | 281.78 | 115.70 | 333.17 | 426.17 | 499.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.43 |
| Net Sales | 506.21 | 281.78 | 115.70 | 333.17 | 426.17 | 489.42 |
| Other Income | 10.90 | 7.29 | 10.44 | 10.38 | 10.00 | 9.69 |
| Stock Adjustments | 8.80 | -0.87 | 1.00 | -1.76 | -0.24 | -2.60 |
| Total Income | 525.91 | 288.20 | 127.14 | 341.79 | 435.93 | 496.51 |
| | | | | | |
| Raw Materials | 366.01 | 199.61 | 75.98 | 217.23 | 274.97 | 330.27 |
| Power & Fuel Cost | 4.55 | 3.33 | 2.55 | 3.42 | 4.21 | 4.33 |
| Employee Cost | 46.87 | 39.19 | 40.18 | 45.54 | 46.78 | 43.26 |
| Other Manufacturing Expenses | 54.55 | 24.20 | 11.38 | 43.96 | 54.75 | 62.69 |
| Selling & Administrative Expenses | 6.98 | 3.77 | 3.50 | 2.75 | 5.87 | 5.57 |
| Miscellaneous Expenses | 5.06 | 9.69 | 4.63 | 10.15 | 12.18 | 11.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 484.04 | 279.79 | 138.22 | 323.05 | 398.77 | 458.02 |
| Operating Profit | 41.88 | 8.41 | -11.09 | 18.74 | 37.16 | 38.48 |
| Interest | 0.08 | 0.09 | 0.11 | 0.19 | 0.14 | 0.39 |
| Gross Profit | 41.80 | 8.32 | -11.20 | 18.55 | 37.02 | 38.09 |
| Depreciation | 4.68 | 4.97 | 5.10 | 5.23 | 5.29 | 5.32 |
| Profit Before Tax | 37.12 | 3.35 | -16.30 | 13.32 | 31.73 | 32.77 |
| Tax | 3.00 | 0.03 | 0.19 | 4.98 | 12.97 | 12.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.28 | -0.13 | -3.98 | -1.61 | -2.11 | -0.06 |
| Reported Net Profit | 27.85 | 3.44 | -12.51 | 9.96 | 20.86 | 20.16 |
| Extraordinary Items | 2.27 | -5.94 | -0.02 | -0.87 | -2.47 | 0.94 |
| Adjusted Net Profit | 25.58 | 9.38 | -12.49 | 10.83 | 23.33 | 19.22 |
| Adjustment below Net Profit | -1.55 | -1.27 | 0.73 | -2.57 | -3.04 | -1.77 |
| P & L Balance brought forward | 89.50 | 87.33 | 102.15 | 105.83 | 99.25 | 92.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.52 | 0.00 | 3.04 | 11.07 | 11.24 | 11.24 |
| P & L Balance carried down | 114.27 | 89.50 | 87.33 | 102.15 | 105.83 | 99.25 |
| Dividend | 1.52 | 0.00 | 0.00 | 3.04 | 3.21 | 11.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 175.00 | 0.00 | 0.00 | 100.00 | 175.00 | 175.00 |
| Dividend Per Share(Rs) | 17.50 | 0.00 | 0.00 | 10.00 | 17.50 | 17.50 |
| Earnings Per Share-Unit Curr | 45.73 | 5.65 | -20.54 | 16.35 | 32.49 | 31.39 |
| Earnings Per Share(Adj)-Unit Curr | 45.73 | 5.65 | -20.54 | 16.35 | 32.49 | 31.39 |
| Book Value-Unit Curr | 318.14 | 277.45 | 273.89 | 298.23 | 327.56 | 317.30 |
| Book Value(Adj)-Unit Curr | 318.14 | 277.45 | 273.89 | 298.23 | 327.56 | 317.30 |