| 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 | 1221.86 | 906.69 | 573.10 | 571.14 | 667.53 | 569.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.81 |
| Net Sales | 1221.86 | 906.69 | 573.10 | 571.14 | 667.53 | 561.93 |
| Other Income | 15.51 | 6.60 | 3.99 | 8.62 | 4.33 | 7.94 |
| Stock Adjustments | 18.86 | -16.41 | -11.04 | 3.50 | 15.01 | 15.60 |
| Total Income | 1256.23 | 896.88 | 566.05 | 583.26 | 686.87 | 585.47 |
| | | | | | |
| Raw Materials | 496.98 | 367.79 | 234.26 | 267.38 | 323.60 | 296.72 |
| Power & Fuel Cost | 51.27 | 36.24 | 24.79 | 24.76 | 28.07 | 26.01 |
| Employee Cost | 35.91 | 31.98 | 26.27 | 26.03 | 26.86 | 22.24 |
| Other Manufacturing Expenses | 319.44 | 215.97 | 140.32 | 100.40 | 110.90 | 74.60 |
| Selling & Administrative Expenses | 127.57 | 110.36 | 72.78 | 78.74 | 92.14 | 83.06 |
| Miscellaneous Expenses | 0.88 | 0.43 | 2.33 | 10.31 | 18.17 | 5.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1032.05 | 762.78 | 500.75 | 507.63 | 599.73 | 507.78 |
| Operating Profit | 224.18 | 134.09 | 65.29 | 75.62 | 87.13 | 77.69 |
| Interest | 28.50 | 25.77 | 25.87 | 37.30 | 43.94 | 44.31 |
| Gross Profit | 195.68 | 108.32 | 39.42 | 38.32 | 43.19 | 33.38 |
| Depreciation | 20.49 | 19.27 | 17.16 | 17.03 | 17.88 | 16.28 |
| Profit Before Tax | 175.19 | 89.05 | 22.26 | 21.29 | 25.31 | 17.10 |
| Tax | 43.18 | 20.48 | 10.36 | 4.72 | 8.79 | 1.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.66 | 3.34 | -10.85 | 3.36 | 4.34 | 5.94 |
| Reported Net Profit | 129.34 | 65.24 | 22.75 | 13.22 | 12.19 | 9.43 |
| Extraordinary Items | 2.91 | 0.03 | 0.11 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 126.43 | 65.21 | 22.64 | 13.23 | 12.19 | 9.43 |
| Adjustment below Net Profit | -2.39 | -1.19 | -1.19 | -0.25 | -0.25 | 0.00 |
| P & L Balance brought forward | 186.81 | 122.76 | 101.21 | 89.42 | 78.68 | 69.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.19 | 1.19 | 0.00 |
| P & L Balance carried down | 313.76 | 186.81 | 122.76 | 101.21 | 89.42 | 78.68 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.40 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 21.65 | 54.61 | 19.05 | 11.07 | 10.20 | 7.89 |
| Earnings Per Share(Adj)-Unit Curr | 21.65 | 10.92 | 3.81 | 2.21 | 2.04 | 1.58 |
| Book Value-Unit Curr | 57.94 | 180.95 | 126.76 | 106.30 | 99.10 | 83.38 |
| Book Value(Adj)-Unit Curr | 57.94 | 36.19 | 25.35 | 21.26 | 19.82 | 16.68 |