| 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 | 740.61 | 535.67 | 493.94 | 501.93 | 670.41 | 487.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.41 |
| Net Sales | 740.61 | 535.67 | 493.94 | 501.93 | 670.41 | 480.75 |
| Other Income | 0.41 | 0.48 | 0.38 | 0.14 | 0.63 | 0.72 |
| Stock Adjustments | 7.68 | 0.90 | -10.44 | -1.34 | -2.04 | -20.10 |
| Total Income | 748.70 | 537.05 | 483.88 | 500.73 | 669.00 | 461.37 |
| | | | | | |
| Raw Materials | 696.24 | 487.52 | 426.76 | 447.85 | 609.87 | 401.50 |
| Power & Fuel Cost | 13.44 | 12.86 | 15.02 | 17.97 | 19.35 | 17.64 |
| Employee Cost | 6.87 | 6.36 | 6.06 | 5.80 | 4.27 | 2.82 |
| Other Manufacturing Expenses | 6.76 | 6.61 | 7.97 | 8.64 | 8.13 | 4.18 |
| Selling & Administrative Expenses | 7.12 | 6.43 | 12.45 | 8.32 | 9.35 | 9.31 |
| Miscellaneous Expenses | 0.09 | 0.09 | 0.09 | 0.15 | 0.10 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 730.51 | 519.87 | 468.35 | 488.73 | 651.07 | 435.45 |
| Operating Profit | 18.19 | 17.20 | 15.53 | 12.00 | 17.93 | 25.92 |
| Interest | 5.41 | 5.67 | 4.32 | 4.99 | 8.95 | 15.27 |
| Gross Profit | 12.78 | 11.53 | 11.21 | 7.01 | 8.98 | 10.65 |
| Depreciation | 5.64 | 5.61 | 5.72 | 5.69 | 3.66 | 3.68 |
| Profit Before Tax | 7.14 | 5.92 | 5.49 | 1.32 | 5.32 | 6.97 |
| Tax | 3.15 | 2.99 | 2.33 | 0.78 | 1.68 | 2.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -0.63 | -0.46 | -0.47 | -0.18 | -0.11 |
| Reported Net Profit | 4.91 | 3.56 | 3.63 | 1.01 | 3.81 | 4.86 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.91 | 3.56 | 3.63 | 1.01 | 3.81 | 4.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 |
| P & L Balance brought forward | 74.87 | 71.31 | 67.68 | 66.88 | 63.07 | 58.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 79.78 | 74.87 | 71.31 | 67.68 | 66.88 | 63.07 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.05 | 0.76 | 0.78 | 0.22 | 0.82 | 1.04 |
| Earnings Per Share(Adj)-Unit Curr | 1.05 | 0.76 | 0.78 | 0.22 | 0.82 | 1.04 |
| Book Value-Unit Curr | 27.08 | 26.03 | 25.26 | 24.48 | 24.30 | 23.49 |
| Book Value(Adj)-Unit Curr | 27.08 | 26.03 | 25.26 | 24.48 | 24.30 | 23.49 |