| 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 | 419.88 | 357.94 | 253.76 | 284.37 | 400.20 | 375.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.72 |
| Net Sales | 419.88 | 357.94 | 253.76 | 284.37 | 400.20 | 370.17 |
| Other Income | 4.83 | 5.66 | 6.42 | 3.31 | 2.42 | 1.70 |
| Stock Adjustments | 1.33 | 18.08 | -13.02 | -2.43 | -13.69 | 21.06 |
| Total Income | 426.04 | 381.68 | 247.16 | 285.25 | 388.93 | 392.93 |
| | | | | | |
| Raw Materials | 252.42 | 229.41 | 139.56 | 177.43 | 260.14 | 279.34 |
| Power & Fuel Cost | 41.98 | 23.37 | 16.31 | 16.34 | 16.08 | 14.64 |
| Employee Cost | 31.77 | 29.02 | 20.37 | 20.79 | 26.73 | 16.99 |
| Other Manufacturing Expenses | 30.32 | 23.09 | 10.57 | 7.49 | 9.32 | 10.69 |
| Selling & Administrative Expenses | 18.88 | 17.98 | 17.94 | 15.38 | 11.68 | 10.95 |
| Miscellaneous Expenses | 3.10 | 2.46 | 4.51 | 3.59 | 4.07 | 1.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 378.48 | 325.34 | 209.26 | 241.03 | 328.02 | 334.07 |
| Operating Profit | 47.55 | 56.34 | 37.91 | 44.21 | 60.91 | 58.85 |
| Interest | 1.00 | 1.01 | 0.93 | 1.08 | 2.01 | 2.28 |
| Gross Profit | 46.55 | 55.33 | 36.98 | 43.13 | 58.90 | 56.57 |
| Depreciation | 13.89 | 9.97 | 8.87 | 8.99 | 8.21 | 6.91 |
| Profit Before Tax | 32.66 | 45.36 | 28.11 | 34.14 | 50.69 | 49.66 |
| Tax | 8.61 | 7.90 | 4.71 | 5.64 | 8.00 | 12.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.01 | 1.25 | 0.23 | -2.58 | 6.23 | 3.59 |
| Reported Net Profit | 14.04 | 36.22 | 23.17 | 31.09 | 36.45 | 33.17 |
| Extraordinary Items | 0.10 | 0.70 | 0.34 | 0.39 | -0.02 | 0.06 |
| Adjusted Net Profit | 13.94 | 35.52 | 22.83 | 30.70 | 36.47 | 33.11 |
| Adjustment below Net Profit | -0.06 | 0.02 | 0.06 | -1.33 | 0.01 | -0.92 |
| P & L Balance brought forward | 250.19 | 217.03 | 193.80 | 170.19 | 133.73 | 106.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.33 | 3.08 | 0.00 | 6.15 | 0.00 | 4.53 |
| P & L Balance carried down | 257.85 | 250.19 | 217.03 | 193.80 | 170.19 | 133.73 |
| 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 % | 15.00 | 20.00 | 10.00 | 0.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 1.00 | 0.00 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 4.44 | 11.74 | 7.51 | 10.08 | 11.86 | 10.98 |
| Earnings Per Share(Adj)-Unit Curr | 4.44 | 11.74 | 7.51 | 10.08 | 11.86 | 10.98 |
| Book Value-Unit Curr | 117.89 | 113.56 | 102.81 | 95.28 | 87.18 | 73.03 |
| Book Value(Adj)-Unit Curr | 117.89 | 113.56 | 102.81 | 95.28 | 87.18 | 73.03 |