| 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 | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 | 425.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 | 425.31 |
| Other Income | 4.76 | 7.66 | 6.92 | 6.78 | 5.10 | 4.34 |
| Stock Adjustments | -2.01 | 5.31 | 0.93 | 2.98 | -0.10 | 0.23 |
| Total Income | 588.83 | 567.42 | 531.91 | 517.70 | 488.62 | 429.88 |
| | | | | | |
| Raw Materials | 356.15 | 354.21 | 312.81 | 308.31 | 283.83 | 255.98 |
| Power & Fuel Cost | 10.67 | 9.19 | 8.98 | 9.44 | 9.33 | 7.84 |
| Employee Cost | 74.04 | 60.20 | 54.29 | 54.92 | 45.97 | 41.56 |
| Other Manufacturing Expenses | 11.17 | 7.59 | 4.14 | 5.90 | 3.29 | 1.66 |
| Selling & Administrative Expenses | 158.79 | 133.86 | 83.86 | 81.16 | 73.56 | 62.86 |
| Miscellaneous Expenses | 16.70 | 11.80 | 5.27 | 9.49 | 4.14 | 4.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 627.52 | 576.85 | 469.35 | 469.22 | 420.12 | 374.71 |
| Operating Profit | -38.69 | -9.43 | 62.56 | 48.48 | 68.50 | 55.17 |
| Interest | 9.37 | 8.89 | 10.80 | 9.92 | 10.63 | 10.02 |
| Gross Profit | -48.06 | -18.32 | 51.76 | 38.56 | 57.87 | 45.15 |
| Depreciation | 14.11 | 14.39 | 13.18 | 11.35 | 10.50 | 9.97 |
| Profit Before Tax | -62.17 | -32.71 | 38.58 | 27.21 | 47.37 | 35.18 |
| Tax | -0.59 | 0.06 | 10.54 | 7.97 | 10.20 | 7.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.02 | -8.01 | -0.66 | -5.18 | 4.41 | 4.27 |
| Reported Net Profit | -62.60 | -24.76 | 28.70 | 24.42 | 32.76 | 23.31 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.22 | -1.10 | -0.15 |
| Adjusted Net Profit | -62.60 | -24.80 | 28.70 | 24.20 | 33.86 | 23.46 |
| Adjustment below Net Profit | 0.11 | 0.29 | 0.40 | -3.39 | -1.09 | -0.35 |
| P & L Balance brought forward | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 | 40.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 | 6.02 |
| P & L Balance carried down | 35.93 | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.01 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 50.00 | 0.00 | 62.50 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 1.25 | 1.00 |
| Earnings Per Share-Unit Curr | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 | 4.65 |
| Earnings Per Share(Adj)-Unit Curr | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 | 0.93 |
| Book Value-Unit Curr | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 | 20.45 |
| Book Value(Adj)-Unit Curr | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 | 4.09 |