| 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 | 790.02 | 668.97 | 573.08 | 595.29 | 521.27 | 455.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Net Sales | 790.02 | 668.97 | 573.08 | 595.29 | 521.27 | 455.02 |
| Other Income | 7.16 | 5.58 | 8.91 | 4.86 | 20.36 | 16.04 |
| Stock Adjustments | 8.79 | 0.48 | -4.16 | 6.42 | -6.68 | 14.50 |
| Total Income | 805.97 | 675.03 | 577.83 | 606.57 | 534.95 | 485.56 |
| | | | | | |
| Raw Materials | 65.51 | 68.24 | 57.24 | 50.35 | 46.62 | 52.71 |
| Power & Fuel Cost | 22.06 | 21.78 | 17.62 | 18.19 | 17.93 | 18.56 |
| Employee Cost | 39.68 | 36.29 | 29.10 | 34.50 | 36.96 | 35.81 |
| Other Manufacturing Expenses | 544.83 | 426.38 | 368.61 | 388.74 | 343.45 | 270.17 |
| Selling & Administrative Expenses | 19.90 | 13.08 | 13.33 | 16.37 | 15.29 | 23.96 |
| Miscellaneous Expenses | 17.61 | 20.77 | 6.83 | 14.83 | 7.93 | 8.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 709.59 | 586.53 | 492.72 | 522.98 | 468.18 | 409.82 |
| Operating Profit | 96.38 | 88.50 | 85.11 | 83.60 | 66.79 | 75.74 |
| Interest | 36.79 | 38.26 | 38.50 | 40.07 | 40.22 | 37.30 |
| Gross Profit | 59.59 | 50.24 | 46.61 | 43.53 | 26.57 | 38.44 |
| Depreciation | 13.07 | 14.50 | 16.97 | 17.99 | 17.46 | 16.87 |
| Profit Before Tax | 46.52 | 35.74 | 29.64 | 25.54 | 9.11 | 21.57 |
| Tax | 12.55 | 6.56 | 9.17 | 8.16 | 5.94 | 3.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 4.44 | -0.12 | 0.36 | -5.23 | 0.26 |
| Reported Net Profit | 34.57 | 24.73 | 20.57 | 17.02 | 8.39 | 17.34 |
| Extraordinary Items | -0.27 | 0.05 | -0.01 | 0.00 | 0.02 | -0.35 |
| Adjusted Net Profit | 34.84 | 24.68 | 20.58 | 17.02 | 8.37 | 17.69 |
| Adjustment below Net Profit | 0.02 | -0.09 | 0.17 | 1.05 | 0.82 | 0.00 |
| P & L Balance brought forward | 137.84 | 120.48 | 108.46 | 90.39 | 86.99 | 78.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.18 | 7.27 | 8.73 | 0.00 | 5.82 | 8.67 |
| P & L Balance carried down | 162.25 | 137.84 | 120.48 | 108.46 | 90.39 | 86.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.82 | 5.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 30.00 | 25.00 | 15.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 2.50 | 3.00 | 2.50 | 1.50 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 5.94 | 8.50 | 7.07 | 5.85 | 2.88 | 5.96 |
| Earnings Per Share(Adj)-Unit Curr | 5.94 | 4.25 | 3.54 | 2.93 | 1.44 | 2.98 |
| Book Value-Unit Curr | 42.92 | 77.45 | 71.48 | 67.34 | 61.13 | 59.96 |
| Book Value(Adj)-Unit Curr | 42.92 | 38.73 | 35.74 | 33.67 | 30.57 | 29.98 |