| Particulars | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1097.14 | 1020.10 | 1229.27 | 586.88 | 464.79 | 576.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 11.43 | 40.08 | 41.52 |
| Net Sales | 1097.14 | 1020.10 | 1229.27 | 575.45 | 424.71 | 534.76 |
| Other Income | 12.62 | 36.09 | 13.82 | 1.53 | 10.57 | 0.20 |
| Stock Adjustments | -8.05 | 11.76 | -9.35 | 19.93 | -8.47 | 3.15 |
| Total Income | 1101.71 | 1067.95 | 1233.74 | 596.91 | 426.81 | 538.11 |
| | | | | | |
| Raw Materials | 818.93 | 855.20 | 936.13 | 434.61 | 291.21 | 409.04 |
| Power & Fuel Cost | 12.99 | 15.39 | 8.20 | 23.96 | 34.92 | 41.19 |
| Employee Cost | 30.48 | 31.91 | 26.33 | 13.41 | 9.99 | 6.40 |
| Other Manufacturing Expenses | 42.34 | 37.62 | 39.38 | 19.78 | 17.30 | 21.56 |
| Selling & Administrative Expenses | 21.24 | 21.55 | 16.84 | 8.41 | 7.65 | 4.67 |
| Miscellaneous Expenses | 5.58 | 5.79 | 4.97 | 2.98 | 3.23 | 2.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 931.56 | 967.46 | 1031.85 | 503.15 | 364.29 | 485.61 |
| Operating Profit | 170.15 | 100.49 | 201.89 | 93.76 | 62.52 | 52.51 |
| Interest | 11.90 | 11.66 | 9.68 | 8.57 | 4.24 | 7.62 |
| Gross Profit | 158.25 | 88.83 | 192.21 | 85.19 | 58.28 | 44.89 |
| Depreciation | 22.56 | 23.95 | 25.90 | 18.37 | 13.69 | 13.91 |
| Profit Before Tax | 135.69 | 64.88 | 166.31 | 66.82 | 44.59 | 30.98 |
| Tax | 28.01 | 11.37 | 35.84 | 16.20 | 9.83 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.02 | -4.61 | 0.25 | -3.00 | -8.59 | 2.40 |
| Reported Net Profit | 103.66 | 58.12 | 130.22 | 53.62 | 43.34 | 28.59 |
| Extraordinary Items | 0.00 | -0.14 | 9.21 | 0.00 | 7.92 | -0.02 |
| Adjusted Net Profit | 103.66 | 58.26 | 121.01 | 53.62 | 35.42 | 28.61 |
| Adjustment below Net Profit | 0.93 | 0.12 | -1.96 | -0.06 | 0.31 | 0.00 |
| P & L Balance brought forward | 371.39 | 313.15 | 186.30 | 134.15 | 90.50 | 66.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.41 | 1.41 | 0.00 | 3.40 |
| P & L Balance carried down | 475.98 | 371.39 | 313.15 | 186.30 | 134.15 | 92.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.41 | 1.41 | 2.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.05 | 0.50 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | 3.67 | 2.06 | 4.61 | 18.99 | 15.35 | 9.92 |
| Earnings Per Share(Adj)-Unit Curr | 3.67 | 2.06 | 4.61 | 1.90 | 1.54 | 0.99 |
| Book Value-Unit Curr | 32.82 | 29.12 | 27.06 | 157.94 | 139.48 | 124.60 |
| Book Value(Adj)-Unit Curr | 32.82 | 29.12 | 27.06 | 15.80 | 13.95 | 12.46 |