| 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 | 1873.31 | 1602.64 | 1276.36 | 1192.73 | 1195.89 | 1093.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.45 |
| Net Sales | 1873.31 | 1602.64 | 1276.36 | 1192.73 | 1195.89 | 1075.75 |
| Other Income | 23.34 | 22.95 | 28.34 | 33.54 | 28.61 | 25.05 |
| Stock Adjustments | 4.80 | 48.61 | 25.12 | 3.95 | 22.69 | 3.87 |
| Total Income | 1901.45 | 1674.20 | 1329.82 | 1230.22 | 1247.19 | 1104.67 |
| | | | | | |
| Raw Materials | 1077.38 | 952.03 | 838.30 | 766.77 | 813.85 | 712.21 |
| Power & Fuel Cost | 151.75 | 131.90 | 57.05 | 51.75 | 47.81 | 38.08 |
| Employee Cost | 255.97 | 235.58 | 162.54 | 168.64 | 105.46 | 100.60 |
| Other Manufacturing Expenses | 177.79 | 167.70 | 150.89 | 109.92 | 117.75 | 101.82 |
| Selling & Administrative Expenses | 25.15 | 24.32 | 23.00 | 23.55 | 17.67 | 18.44 |
| Miscellaneous Expenses | 13.49 | 15.73 | 8.95 | 8.80 | 11.25 | 12.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1701.53 | 1527.26 | 1240.73 | 1129.43 | 1113.79 | 983.47 |
| Operating Profit | 199.92 | 146.94 | 89.09 | 100.79 | 133.40 | 121.20 |
| Interest | 43.42 | 36.41 | 34.96 | 27.18 | 23.14 | 17.16 |
| Gross Profit | 156.50 | 110.53 | 54.13 | 73.61 | 110.26 | 104.04 |
| Depreciation | 96.50 | 80.96 | 62.98 | 59.96 | 43.83 | 40.92 |
| Profit Before Tax | 60.00 | 29.57 | -8.85 | 13.65 | 66.43 | 63.12 |
| Tax | 10.23 | 5.16 | -0.28 | 2.23 | 14.02 | 14.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.60 | 5.29 | -2.81 | -5.16 | 3.65 | -0.75 |
| Reported Net Profit | 42.17 | 19.12 | -5.76 | 16.58 | 48.76 | 49.64 |
| Extraordinary Items | 0.27 | -3.71 | -4.25 | -4.36 | -6.70 | -5.27 |
| Adjusted Net Profit | 41.90 | 22.83 | -1.51 | 20.94 | 55.46 | 54.91 |
| Adjustment below Net Profit | 1.78 | 8.86 | 2.96 | -5.96 | -0.86 | -2.52 |
| P & L Balance brought forward | 355.15 | 329.88 | 345.15 | 339.94 | 303.96 | 273.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.41 | 2.71 | 4.06 | 5.41 | 11.92 | 16.66 |
| P & L Balance carried down | 393.69 | 355.15 | 338.29 | 345.15 | 339.94 | 303.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.41 | 10.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 40.00 | 20.00 | 30.00 | 80.00 | 80.00 |
| Dividend Per Share(Rs) | 0.75 | 0.40 | 0.20 | 0.30 | 0.80 | 0.80 |
| Earnings Per Share-Unit Curr | 3.12 | 1.41 | -0.43 | 1.23 | 3.60 | 3.67 |
| Earnings Per Share(Adj)-Unit Curr | 3.12 | 1.41 | -0.43 | 1.23 | 3.60 | 3.67 |
| Book Value-Unit Curr | 46.84 | 44.00 | 42.75 | 43.28 | 42.89 | 40.23 |
| Book Value(Adj)-Unit Curr | 46.84 | 44.00 | 42.75 | 43.28 | 42.89 | 40.23 |