| 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 | 316.08 | 285.10 | 183.36 | 203.75 | 284.15 | 234.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 |
| Net Sales | 316.08 | 285.10 | 183.36 | 203.75 | 284.15 | 229.16 |
| Other Income | 101.24 | 43.60 | 10.26 | 4.15 | 141.51 | 4.04 |
| Stock Adjustments | 1.47 | 5.43 | -0.66 | -0.76 | 6.76 | 0.78 |
| Total Income | 418.79 | 334.13 | 192.96 | 207.14 | 432.42 | 233.98 |
| | | | | | |
| Raw Materials | 184.47 | 166.12 | 99.73 | 108.69 | 165.02 | 125.44 |
| Power & Fuel Cost | 2.51 | 2.06 | 1.54 | 1.77 | 1.89 | 1.50 |
| Employee Cost | 41.39 | 36.04 | 28.01 | 30.45 | 34.98 | 31.56 |
| Other Manufacturing Expenses | 39.55 | 35.45 | 22.30 | 26.21 | 38.86 | 31.36 |
| Selling & Administrative Expenses | 19.74 | 15.89 | 11.06 | 15.31 | 17.24 | 14.57 |
| Miscellaneous Expenses | 103.24 | 47.45 | 7.74 | 7.08 | 14.85 | 6.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 390.90 | 303.01 | 170.38 | 189.51 | 272.85 | 210.55 |
| Operating Profit | 27.89 | 31.13 | 22.58 | 17.62 | 159.56 | 23.44 |
| Interest | 7.64 | 6.48 | 8.15 | 9.18 | 6.29 | 7.14 |
| Gross Profit | 20.25 | 24.65 | 14.43 | 8.44 | 153.27 | 16.30 |
| Depreciation | 7.75 | 6.09 | 4.83 | 4.27 | 3.29 | 3.09 |
| Profit Before Tax | 12.50 | 18.56 | 9.60 | 4.17 | 149.98 | 13.21 |
| Tax | 2.15 | 4.95 | 1.41 | -2.24 | 31.10 | 3.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.84 | 1.04 | 0.67 | 0.45 | 0.70 | 0.78 |
| Reported Net Profit | 7.50 | 12.56 | 7.51 | 5.97 | 118.18 | 8.69 |
| Extraordinary Items | 1.43 | 0.00 | 4.54 | -0.05 | 101.91 | -0.03 |
| Adjusted Net Profit | 6.07 | 12.56 | 2.97 | 6.02 | 16.27 | 8.72 |
| Adjustment below Net Profit | -0.18 | -6.73 | -0.23 | -0.24 | -9.20 | -0.08 |
| P & L Balance brought forward | 176.42 | 171.31 | 164.75 | 161.91 | 53.66 | 45.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.96 | 0.72 | 0.72 | 2.89 | 0.72 | 0.36 |
| P & L Balance carried down | 182.78 | 176.42 | 171.31 | 164.75 | 161.91 | 53.66 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 8.00 | 8.00 | 6.00 | 6.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.80 | 0.80 | 0.60 | 0.60 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 6.25 | 10.46 | 6.26 | 4.97 | 98.48 | 28.96 |
| Earnings Per Share(Adj)-Unit Curr | 6.25 | 10.46 | 6.26 | 4.97 | 98.48 | 7.24 |
| Book Value-Unit Curr | 165.99 | 160.70 | 157.42 | 151.95 | 149.59 | 207.51 |
| Book Value(Adj)-Unit Curr | 165.99 | 160.70 | 157.42 | 151.95 | 149.59 | 51.88 |