| 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 | 1349.75 | 1221.50 | 908.95 | 1077.09 | 1261.34 | 1624.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.19 |
| Net Sales | 1349.75 | 1221.50 | 908.95 | 1077.09 | 1261.34 | 1592.92 |
| Other Income | 22.41 | 33.90 | 10.83 | 27.10 | 19.45 | 24.95 |
| Stock Adjustments | -0.16 | 8.29 | -11.89 | -7.15 | -7.41 | -34.87 |
| Total Income | 1372.00 | 1263.69 | 907.89 | 1097.04 | 1273.38 | 1583.00 |
| | | | | | |
| Raw Materials | 826.49 | 757.48 | 552.09 | 673.72 | 811.09 | 1027.43 |
| Power & Fuel Cost | 49.02 | 42.44 | 36.46 | 45.54 | 53.47 | 61.81 |
| Employee Cost | 104.29 | 94.93 | 78.61 | 86.81 | 84.12 | 94.27 |
| Other Manufacturing Expenses | 119.72 | 111.03 | 87.98 | 97.57 | 104.59 | 132.37 |
| Selling & Administrative Expenses | 77.25 | 65.68 | 53.45 | 70.99 | 84.21 | 88.80 |
| Miscellaneous Expenses | 28.39 | 32.05 | 27.22 | 22.74 | 20.90 | 39.95 |
| Less : Pre-operative Expenses Capitalised | 0.02 | 0.03 | 0.28 | 0.09 | 0.00 | 0.43 |
| Total Expenditure | 1205.14 | 1103.59 | 835.53 | 997.29 | 1158.38 | 1444.20 |
| Operating Profit | 166.87 | 160.10 | 72.37 | 99.75 | 115.00 | 138.82 |
| Interest | 6.23 | 7.27 | 14.49 | 21.87 | 30.60 | 40.55 |
| Gross Profit | 160.64 | 152.83 | 57.88 | 77.88 | 84.40 | 98.27 |
| Depreciation | 34.31 | 34.67 | 38.43 | 40.25 | 44.35 | 46.03 |
| Profit Before Tax | 126.33 | 118.16 | 19.45 | 37.63 | 40.05 | 52.24 |
| Tax | 31.00 | 30.00 | 6.75 | 12.63 | 16.68 | 19.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -1.24 | -1.88 | 0.93 | -1.73 | 2.96 |
| Reported Net Profit | 95.54 | 89.40 | 14.58 | 24.07 | 25.11 | 29.66 |
| Extraordinary Items | 1.01 | 8.01 | -3.52 | 3.16 | 3.80 | -5.02 |
| Adjusted Net Profit | 94.53 | 81.39 | 18.10 | 20.91 | 21.31 | 34.68 |
| Adjustment below Net Profit | -0.74 | -0.84 | -1.46 | -1.69 | -0.25 | -0.10 |
| P & L Balance brought forward | 290.86 | 212.01 | 201.66 | 195.98 | 179.47 | 158.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.09 | 9.70 | 2.77 | 16.71 | 8.35 | 8.34 |
| P & L Balance carried down | 374.58 | 290.86 | 212.01 | 201.66 | 195.98 | 179.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 6.68 | 0.00 | 6.93 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 45.00 | 40.00 | 35.00 | 30.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 0.45 | 0.40 | 0.35 | 0.30 | 0.30 | 0.25 |
| Earnings Per Share-Unit Curr | 3.45 | 3.23 | 0.53 | 0.87 | 0.91 | 1.07 |
| Earnings Per Share(Adj)-Unit Curr | 3.45 | 3.23 | 0.53 | 0.87 | 0.91 | 1.07 |
| Book Value-Unit Curr | 34.48 | 31.46 | 28.61 | 28.24 | 28.04 | 27.44 |
| Book Value(Adj)-Unit Curr | 34.48 | 31.46 | 28.61 | 28.24 | 28.04 | 27.44 |