| 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 | 1435.25 | 1157.19 | 698.53 | 797.27 | 740.85 | 708.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.61 |
| Net Sales | 1435.25 | 1157.19 | 698.53 | 797.27 | 740.85 | 700.71 |
| Other Income | 1.72 | 1.21 | 4.25 | 7.98 | 2.30 | 4.93 |
| Stock Adjustments | 24.45 | -12.71 | 1.55 | 22.36 | -3.84 | -1.09 |
| Total Income | 1461.42 | 1145.69 | 704.33 | 827.61 | 739.31 | 704.55 |
| | | | | | |
| Raw Materials | 974.23 | 706.12 | 440.44 | 571.97 | 432.16 | 442.57 |
| Power & Fuel Cost | 154.07 | 116.05 | 81.19 | 81.17 | 90.45 | 78.19 |
| Employee Cost | 57.69 | 52.41 | 41.99 | 43.30 | 43.70 | 41.25 |
| Other Manufacturing Expenses | 81.24 | 71.46 | 43.36 | 39.33 | 48.09 | 44.49 |
| Selling & Administrative Expenses | 48.11 | 45.41 | 28.03 | 26.05 | 28.43 | 24.78 |
| Miscellaneous Expenses | 1.39 | 1.21 | 0.75 | 1.23 | 1.49 | 4.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1316.73 | 992.66 | 635.76 | 763.06 | 644.31 | 636.11 |
| Operating Profit | 144.70 | 153.04 | 68.57 | 64.54 | 95.00 | 68.44 |
| Interest | 25.33 | 20.88 | 20.58 | 18.16 | 16.28 | 17.54 |
| Gross Profit | 119.37 | 132.16 | 47.99 | 46.38 | 78.72 | 50.90 |
| Depreciation | 26.63 | 24.74 | 17.72 | 13.35 | 12.74 | 14.72 |
| Profit Before Tax | 92.74 | 107.42 | 30.27 | 33.03 | 65.98 | 36.18 |
| Tax | 18.30 | 27.52 | 6.25 | 8.93 | 21.40 | 10.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.30 | 2.60 | 1.40 | -9.40 | 2.90 | 2.80 |
| Reported Net Profit | 70.14 | 77.29 | 22.61 | 33.50 | 41.68 | 23.03 |
| Extraordinary Items | 0.74 | 0.40 | 2.40 | 4.72 | 0.61 | 1.94 |
| Adjusted Net Profit | 69.40 | 76.89 | 20.21 | 28.78 | 41.07 | 21.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.12 | -0.75 |
| P & L Balance brought forward | 16.88 | 28.78 | 34.11 | 25.61 | 21.39 | 17.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 62.50 | 89.19 | 27.95 | 25.00 | 35.33 | 18.69 |
| P & L Balance carried down | 24.51 | 16.88 | 28.78 | 34.11 | 25.61 | 21.39 |
| Dividend | 12.50 | 14.76 | 0.00 | 0.00 | 4.80 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 100.00 | 30.00 | 20.00 | 75.00 | 65.00 |
| Dividend Per Share(Rs) | 8.00 | 10.00 | 3.00 | 2.00 | 7.50 | 6.50 |
| Earnings Per Share-Unit Curr | 44.90 | 49.47 | 15.32 | 22.70 | 28.24 | 31.20 |
| Earnings Per Share(Adj)-Unit Curr | 44.90 | 49.47 | 15.32 | 22.70 | 28.24 | 15.60 |
| Book Value-Unit Curr | 310.14 | 271.92 | 230.65 | 217.25 | 195.80 | 350.86 |
| Book Value(Adj)-Unit Curr | 310.14 | 271.92 | 230.65 | 217.25 | 195.80 | 175.43 |