| 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 | 1005.68 | 764.42 | 536.85 | 620.20 | 621.23 | 586.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.43 |
| Net Sales | 1005.68 | 764.42 | 536.85 | 620.20 | 621.23 | 579.46 |
| Other Income | 13.88 | 4.75 | 2.73 | 4.08 | 26.25 | 3.34 |
| Stock Adjustments | 4.07 | 8.72 | -9.35 | 3.37 | 6.06 | -2.32 |
| Total Income | 1023.63 | 777.89 | 530.23 | 627.65 | 653.54 | 580.48 |
| | | | | | |
| Raw Materials | 688.63 | 476.36 | 303.06 | 418.40 | 382.43 | 349.31 |
| Power & Fuel Cost | 94.43 | 68.19 | 38.06 | 44.17 | 52.43 | 42.38 |
| Employee Cost | 55.24 | 46.60 | 40.37 | 49.66 | 47.70 | 46.06 |
| Other Manufacturing Expenses | 93.42 | 81.17 | 54.79 | 45.06 | 55.75 | 49.41 |
| Selling & Administrative Expenses | 43.21 | 41.60 | 30.96 | 35.64 | 46.88 | 48.69 |
| Miscellaneous Expenses | 15.18 | 12.17 | 10.29 | 13.00 | 14.35 | 14.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 990.11 | 726.08 | 477.53 | 605.93 | 599.54 | 550.50 |
| Operating Profit | 33.52 | 51.81 | 52.69 | 21.72 | 54.00 | 29.97 |
| Interest | 10.34 | 10.07 | 12.66 | 15.78 | 11.66 | 11.79 |
| Gross Profit | 23.18 | 41.74 | 40.03 | 5.94 | 42.34 | 18.18 |
| Depreciation | 14.05 | 12.15 | 11.34 | 11.19 | 9.36 | 8.17 |
| Profit Before Tax | 9.13 | 29.59 | 28.69 | -5.25 | 32.98 | 10.01 |
| Tax | 0.54 | 4.88 | 4.93 | 0.01 | 4.03 | 0.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.37 | 5.86 | 7.18 | -2.93 | 3.75 | 3.03 |
| Reported Net Profit | 7.22 | 18.84 | 16.59 | -2.32 | 25.20 | 6.12 |
| Extraordinary Items | 6.09 | 0.03 | -0.07 | 1.46 | 15.95 | -0.05 |
| Adjusted Net Profit | 1.13 | 18.81 | 16.66 | -3.78 | 9.25 | 6.17 |
| Adjustment below Net Profit | -1.35 | -1.50 | 0.31 | 0.32 | -0.19 | -0.69 |
| P & L Balance brought forward | 69.27 | 52.56 | 35.67 | 39.20 | 15.62 | 11.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.63 | 0.63 | 0.00 | 1.52 | 1.43 | 1.43 |
| P & L Balance carried down | 74.51 | 69.27 | 52.56 | 35.67 | 39.20 | 15.62 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 0.00 | 40.00 | 37.50 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 | 3.75 |
| Earnings Per Share-Unit Curr | 11.42 | 29.82 | 26.24 | -3.68 | 39.87 | 19.38 |
| Earnings Per Share(Adj)-Unit Curr | 11.42 | 29.82 | 26.24 | -3.68 | 39.87 | 9.69 |
| Book Value-Unit Curr | 183.14 | 174.85 | 148.41 | 121.68 | 127.26 | 179.91 |
| Book Value(Adj)-Unit Curr | 183.14 | 174.85 | 148.41 | 121.68 | 127.26 | 89.96 |