| 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 | 1144.36 | 1034.67 | 670.44 | 758.58 | 1037.07 | 889.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.30 |
| Net Sales | 1144.36 | 1034.67 | 670.44 | 758.58 | 1037.07 | 870.11 |
| Other Income | 1.86 | 2.89 | 2.24 | 2.31 | 3.51 | 3.47 |
| Stock Adjustments | -2.33 | -5.81 | -6.77 | 1.20 | 2.72 | 3.04 |
| Total Income | 1143.89 | 1031.75 | 665.91 | 762.09 | 1043.30 | 876.62 |
| | | | | | |
| Raw Materials | 917.36 | 808.47 | 472.46 | 493.59 | 540.73 | 580.27 |
| Power & Fuel Cost | 3.92 | 1.91 | 4.56 | 7.88 | 17.22 | 14.34 |
| Employee Cost | 14.27 | 13.05 | 11.93 | 16.61 | 12.47 | 12.87 |
| Other Manufacturing Expenses | 137.08 | 125.45 | 118.99 | 178.94 | 405.67 | 220.25 |
| Selling & Administrative Expenses | 10.70 | 15.34 | 10.37 | 9.31 | 10.92 | 7.61 |
| Miscellaneous Expenses | 8.08 | 13.00 | 2.39 | 2.25 | 6.52 | 2.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1091.41 | 977.22 | 620.71 | 708.57 | 993.52 | 837.92 |
| Operating Profit | 52.47 | 54.52 | 45.21 | 53.51 | 49.78 | 38.70 |
| Interest | 22.51 | 18.64 | 19.72 | 21.52 | 18.43 | 13.40 |
| Gross Profit | 29.96 | 35.88 | 25.49 | 31.99 | 31.35 | 25.30 |
| Depreciation | 11.84 | 12.21 | 12.85 | 11.88 | 8.14 | 7.41 |
| Profit Before Tax | 18.12 | 23.67 | 12.64 | 20.11 | 23.21 | 17.89 |
| Tax | 3.64 | 5.85 | 2.56 | 3.76 | 5.97 | 4.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.81 | 0.67 | 0.80 | 1.66 | 2.17 | 1.61 |
| Reported Net Profit | 13.67 | 17.15 | 9.28 | 14.70 | 15.08 | 11.65 |
| Extraordinary Items | 0.11 | 0.02 | 0.10 | 0.04 | 0.52 | 0.00 |
| Adjusted Net Profit | 13.56 | 17.13 | 9.18 | 14.66 | 14.56 | 11.65 |
| Adjustment below Net Profit | 96.94 | 0.16 | 0.05 | 0.02 | 0.01 | 0.00 |
| P & L Balance brought forward | 26.54 | 82.62 | 73.29 | 60.72 | 46.52 | 35.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.48 | 0.00 | 2.14 | 0.89 | 0.89 |
| P & L Balance carried down | 137.15 | 98.45 | 82.62 | 73.29 | 60.72 | 46.74 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 0.00 | 12.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 1.20 | 1.00 |
| Earnings Per Share-Unit Curr | 4.62 | 5.79 | 3.14 | 9.93 | 10.19 | 7.87 |
| Earnings Per Share(Adj)-Unit Curr | 4.62 | 5.79 | 3.14 | 4.97 | 5.10 | 3.94 |
| Book Value-Unit Curr | 56.34 | 52.23 | 46.88 | 87.46 | 78.97 | 69.52 |
| Book Value(Adj)-Unit Curr | 56.34 | 52.23 | 46.88 | 43.73 | 39.49 | 34.76 |