| 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 | 1633.10 | 1993.07 | 1431.29 | 918.32 | 896.13 | 850.79 |
| Excise Duty | 1.59 | 5.33 | 4.06 | 4.94 | 5.63 | 3.50 |
| Net Sales | 1631.51 | 1987.74 | 1427.23 | 913.38 | 890.50 | 847.29 |
| Other Income | 6.64 | 8.11 | 27.88 | 7.18 | 7.55 | 6.77 |
| Stock Adjustments | 55.05 | 1.99 | -89.01 | 17.21 | 7.89 | 25.29 |
| Total Income | 1693.20 | 1997.84 | 1366.10 | 937.77 | 905.94 | 879.35 |
| | | | | | |
| Raw Materials | 1347.93 | 1657.86 | 1130.13 | 754.18 | 712.42 | 698.54 |
| Power & Fuel Cost | 104.47 | 84.39 | 55.62 | 56.27 | 46.88 | 51.56 |
| Employee Cost | 20.45 | 17.51 | 13.97 | 13.45 | 12.86 | 12.59 |
| Other Manufacturing Expenses | 67.88 | 57.01 | 44.70 | 37.56 | 36.88 | 43.03 |
| Selling & Administrative Expenses | 30.79 | 31.24 | 23.13 | 11.59 | 13.75 | 19.30 |
| Miscellaneous Expenses | 2.73 | 4.03 | 1.91 | 1.43 | 1.84 | 0.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1574.25 | 1852.04 | 1269.46 | 874.48 | 824.63 | 825.71 |
| Operating Profit | 118.94 | 145.80 | 96.64 | 63.30 | 81.31 | 53.63 |
| Interest | 7.27 | 17.63 | 22.99 | 14.80 | 18.60 | 20.79 |
| Gross Profit | 111.67 | 128.17 | 73.65 | 48.50 | 62.71 | 32.84 |
| Depreciation | 15.46 | 14.54 | 12.70 | 13.45 | 10.80 | 10.53 |
| Profit Before Tax | 96.21 | 113.63 | 60.95 | 35.05 | 51.91 | 22.31 |
| Tax | 24.50 | 30.00 | 15.80 | 5.75 | 9.00 | 3.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -1.42 | -0.09 | 3.29 | 1.48 | 0.41 |
| Reported Net Profit | 72.09 | 85.05 | 45.24 | 26.00 | 41.43 | 18.40 |
| Extraordinary Items | 0.01 | 0.96 | 0.02 | 0.01 | 0.11 | 0.54 |
| Adjusted Net Profit | 72.08 | 84.09 | 45.22 | 25.99 | 41.32 | 17.86 |
| Adjustment below Net Profit | -0.14 | 0.26 | -2.71 | -0.17 | 0.83 | -0.10 |
| P & L Balance brought forward | 122.24 | 43.46 | 100.93 | 75.94 | 33.67 | 15.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.80 | 6.53 | 100.00 | 0.83 | 0.00 | 0.00 |
| P & L Balance carried down | 191.39 | 122.24 | 43.46 | 100.93 | 75.94 | 33.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 0.00 | 12.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 0.00 | 1.20 | 0.00 |
| Earnings Per Share-Unit Curr | 29.85 | 35.22 | 18.73 | 13.58 | 23.77 | 11.71 |
| Earnings Per Share(Adj)-Unit Curr | 2.99 | 3.52 | 1.87 | 1.36 | 2.38 | 1.17 |
| Book Value-Unit Curr | 182.13 | 152.95 | 120.03 | 113.56 | 104.69 | 83.84 |
| Book Value(Adj)-Unit Curr | 18.22 | 15.30 | 12.00 | 11.37 | 10.47 | 8.39 |