| 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 | 275.05 | 318.67 | 258.18 | 152.18 | 153.17 | 115.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.02 |
| Net Sales | 275.05 | 318.67 | 258.18 | 152.18 | 153.17 | 113.66 |
| Other Income | 7.61 | 12.64 | 8.55 | 3.34 | 4.12 | 2.57 |
| Stock Adjustments | -23.29 | 22.03 | -1.86 | 5.39 | 1.27 | 4.51 |
| Total Income | 259.37 | 353.34 | 264.87 | 160.91 | 158.56 | 120.74 |
| | | | | | |
| Raw Materials | 118.84 | 172.92 | 102.77 | 71.46 | 65.29 | 50.38 |
| Power & Fuel Cost | 15.26 | 14.47 | 9.27 | 9.75 | 8.71 | 5.87 |
| Employee Cost | 34.25 | 33.05 | 27.24 | 23.81 | 21.16 | 18.37 |
| Other Manufacturing Expenses | 37.36 | 41.21 | 26.49 | 18.50 | 15.32 | 14.62 |
| Selling & Administrative Expenses | 11.24 | 8.56 | 11.52 | 7.94 | 10.22 | 5.81 |
| Miscellaneous Expenses | 6.09 | 4.57 | 1.98 | 5.19 | 1.45 | 1.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 223.05 | 274.77 | 179.27 | 136.66 | 122.15 | 96.61 |
| Operating Profit | 36.33 | 78.56 | 85.59 | 24.24 | 36.42 | 24.13 |
| Interest | 1.83 | 1.91 | 2.20 | 2.62 | 2.55 | 1.77 |
| Gross Profit | 34.50 | 76.65 | 83.39 | 21.62 | 33.87 | 22.36 |
| Depreciation | 7.90 | 7.67 | 7.39 | 7.27 | 6.30 | 4.56 |
| Profit Before Tax | 26.60 | 68.98 | 76.00 | 14.35 | 27.57 | 17.80 |
| Tax | 7.21 | 17.15 | 19.07 | 4.94 | 8.02 | 3.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.73 | -0.42 | 1.46 | -1.19 | -0.58 | 2.02 |
| Reported Net Profit | 20.12 | 52.25 | 55.47 | 10.60 | 20.13 | 12.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -1.49 | 0.00 | 0.00 |
| Adjusted Net Profit | 20.12 | 52.25 | 55.47 | 12.09 | 20.13 | 12.59 |
| Adjustment below Net Profit | -0.08 | -0.05 | -0.14 | -0.44 | -0.05 | 0.04 |
| P & L Balance brought forward | 201.27 | 150.15 | 95.91 | 86.82 | 66.74 | 54.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.08 | 1.08 | 1.08 | 1.08 | 0.00 | 0.00 |
| P & L Balance carried down | 220.22 | 201.27 | 150.15 | 95.91 | 86.82 | 66.74 |
| 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 % | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 0.00 |
| Dividend Per Share(Rs) | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 0.00 |
| Earnings Per Share-Unit Curr | 32.57 | 84.57 | 89.79 | 17.16 | 32.58 | 20.38 |
| Earnings Per Share(Adj)-Unit Curr | 32.57 | 84.57 | 89.79 | 17.16 | 32.58 | 20.38 |
| Book Value-Unit Curr | 365.04 | 334.36 | 251.62 | 163.81 | 149.11 | 116.61 |
| Book Value(Adj)-Unit Curr | 365.04 | 334.36 | 251.62 | 163.81 | 149.11 | 116.61 |