| 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 | 828.24 | 678.23 | 436.57 | 560.83 | 791.43 | 652.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.65 |
| Net Sales | 828.24 | 678.23 | 436.57 | 560.83 | 791.43 | 637.00 |
| Other Income | 32.17 | 8.27 | 16.48 | 15.47 | 16.25 | 9.64 |
| Stock Adjustments | 142.36 | 0.18 | 181.89 | 11.38 | -151.13 | 14.96 |
| Total Income | 1002.77 | 686.68 | 634.94 | 587.68 | 656.55 | 661.60 |
| | | | | | |
| Raw Materials | 646.74 | 398.56 | 426.95 | 333.04 | 334.77 | 381.08 |
| Power & Fuel Cost | 16.29 | 11.64 | 8.81 | 10.87 | 13.91 | 13.24 |
| Employee Cost | 104.04 | 81.92 | 70.68 | 70.19 | 73.96 | 62.65 |
| Other Manufacturing Expenses | 33.41 | 38.70 | 27.07 | 27.53 | 41.07 | 15.99 |
| Selling & Administrative Expenses | 37.66 | 25.43 | 23.01 | 21.09 | 19.58 | 38.68 |
| Miscellaneous Expenses | 15.66 | 12.95 | 7.41 | 35.17 | 35.83 | 27.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 853.80 | 569.20 | 563.93 | 497.89 | 519.12 | 539.63 |
| Operating Profit | 148.97 | 117.48 | 71.01 | 89.78 | 137.43 | 121.98 |
| Interest | 71.19 | 65.16 | 66.05 | 61.97 | 58.44 | 68.36 |
| Gross Profit | 77.78 | 52.32 | 4.96 | 27.81 | 78.99 | 53.62 |
| Depreciation | 25.67 | 26.52 | 26.38 | 25.93 | 24.49 | 21.98 |
| Profit Before Tax | 52.11 | 25.80 | -21.42 | 1.88 | 54.50 | 31.64 |
| Tax | 13.63 | 6.50 | 0.00 | -0.58 | 18.19 | 7.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.84 | 0.05 | -1.54 | -6.63 | 1.52 | 1.52 |
| Reported Net Profit | 39.32 | 19.25 | -19.88 | 9.10 | 34.79 | 22.21 |
| Extraordinary Items | 0.11 | 0.42 | 0.03 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 39.21 | 18.83 | -19.91 | 9.10 | 34.79 | 22.20 |
| Adjustment below Net Profit | 0.82 | -0.04 | -0.92 | -0.07 | -0.03 | 0.00 |
| P & L Balance brought forward | 265.65 | 246.44 | 267.23 | 258.20 | 223.45 | 201.23 |
| 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 | 305.79 | 265.65 | 246.43 | 267.23 | 258.20 | 223.45 |
| 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 | 11.94 | 6.53 | -6.74 | 3.09 | 11.80 | 7.53 |
| Earnings Per Share(Adj)-Unit Curr | 11.94 | 6.53 | -6.74 | 3.09 | 11.80 | 7.53 |
| Book Value-Unit Curr | 146.91 | 139.27 | 134.09 | 138.74 | 134.98 | 126.24 |
| Book Value(Adj)-Unit Curr | 146.91 | 139.27 | 134.09 | 138.74 | 134.98 | 126.24 |