| 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 | 492.31 | 359.26 | 258.65 | 405.00 | 373.65 | 341.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Net Sales | 492.31 | 359.26 | 258.65 | 405.00 | 373.65 | 341.26 |
| Other Income | 3.48 | 2.88 | 1.46 | 3.01 | 2.43 | 1.16 |
| Stock Adjustments | 14.86 | 0.90 | -17.32 | 9.88 | -0.01 | 2.70 |
| Total Income | 510.65 | 363.04 | 242.79 | 417.89 | 376.07 | 345.12 |
| | | | | | |
| Raw Materials | 309.45 | 238.38 | 155.41 | 258.46 | 253.56 | 223.62 |
| Power & Fuel Cost | 5.21 | 3.73 | 2.85 | 4.72 | 4.09 | 4.66 |
| Employee Cost | 60.73 | 39.25 | 27.77 | 35.77 | 27.96 | 25.46 |
| Other Manufacturing Expenses | 9.02 | 11.60 | 13.80 | 28.94 | 25.87 | 27.06 |
| Selling & Administrative Expenses | 55.91 | 39.74 | 24.35 | 41.83 | 31.34 | 31.71 |
| Miscellaneous Expenses | 5.48 | 5.94 | 6.97 | 6.90 | 5.43 | 5.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 445.80 | 338.63 | 231.17 | 376.62 | 348.25 | 318.18 |
| Operating Profit | 64.84 | 24.40 | 11.62 | 41.26 | 27.83 | 26.93 |
| Interest | 0.64 | 0.73 | 2.74 | 5.46 | 6.29 | 4.85 |
| Gross Profit | 64.20 | 23.67 | 8.88 | 35.80 | 21.54 | 22.08 |
| Depreciation | 14.11 | 12.82 | 12.69 | 12.54 | 10.46 | 9.60 |
| Profit Before Tax | 50.09 | 10.85 | -3.81 | 23.26 | 11.08 | 12.48 |
| Tax | 13.08 | 3.12 | -2.35 | 5.62 | 4.52 | 2.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | -0.40 | -1.50 | -1.61 | 1.40 | 1.97 |
| Reported Net Profit | 37.40 | 8.13 | 0.04 | 19.25 | 5.15 | 7.84 |
| Extraordinary Items | -0.15 | -0.18 | -0.03 | 0.00 | 0.25 | 0.64 |
| Adjusted Net Profit | 37.55 | 8.31 | 0.07 | 19.25 | 4.90 | 7.20 |
| Adjustment below Net Profit | -0.35 | 0.01 | -0.08 | -0.86 | 2.83 | -0.92 |
| P & L Balance brought forward | 15.23 | 12.58 | 14.85 | 8.44 | 7.45 | 9.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32.68 | 5.50 | 2.23 | 11.98 | 6.98 | 9.44 |
| P & L Balance carried down | 19.60 | 15.23 | 12.58 | 14.85 | 8.44 | 7.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 18.00 | 0.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 5.00 | 1.80 | 0.00 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 25.15 | 5.47 | 0.03 | 12.94 | 3.48 | 5.30 |
| Earnings Per Share(Adj)-Unit Curr | 25.15 | 5.47 | 0.03 | 12.94 | 3.48 | 5.30 |
| Book Value-Unit Curr | 119.16 | 96.05 | 90.58 | 92.10 | 81.54 | 81.68 |
| Book Value(Adj)-Unit Curr | 119.16 | 96.05 | 90.58 | 92.10 | 81.54 | 81.68 |