| 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 | 276.09 | 296.24 | 174.15 | 257.91 | 248.11 | 217.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 276.09 | 296.24 | 174.15 | 257.91 | 248.11 | 217.38 |
| Other Income | 4.78 | 2.52 | 3.51 | 0.45 | 1.26 | 3.14 |
| Stock Adjustments | 2.79 | 1.23 | -9.88 | 5.17 | -4.40 | 11.48 |
| Total Income | 283.66 | 299.99 | 167.78 | 263.53 | 244.97 | 232.00 |
| | | | | | |
| Raw Materials | 232.16 | 237.93 | 129.89 | 220.55 | 206.32 | 191.30 |
| Power & Fuel Cost | 2.13 | 6.78 | 7.86 | 10.68 | 8.01 | 7.51 |
| Employee Cost | 11.26 | 11.64 | 7.85 | 10.38 | 9.59 | 8.50 |
| Other Manufacturing Expenses | 5.48 | 3.11 | 1.67 | 4.91 | 2.89 | 5.13 |
| Selling & Administrative Expenses | 2.28 | 2.77 | 2.30 | 3.43 | 4.11 | 1.54 |
| Miscellaneous Expenses | 1.03 | 0.80 | 0.51 | 0.81 | -0.26 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.34 | 263.03 | 150.09 | 250.76 | 230.65 | 214.01 |
| Operating Profit | 29.34 | 36.96 | 17.69 | 12.77 | 14.33 | 17.99 |
| Interest | 3.45 | 4.20 | 3.85 | 3.65 | 4.17 | 4.52 |
| Gross Profit | 25.89 | 32.76 | 13.84 | 9.12 | 10.16 | 13.47 |
| Depreciation | 5.97 | 4.70 | 3.68 | 4.59 | 5.09 | 6.44 |
| Profit Before Tax | 19.92 | 28.06 | 10.16 | 4.53 | 5.07 | 7.03 |
| Tax | 3.74 | 4.83 | 1.89 | 1.33 | 1.54 | 1.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.27 | 2.11 | -0.05 | -0.09 | -0.37 | -0.39 |
| Reported Net Profit | 14.91 | 21.12 | 8.32 | 3.29 | 3.89 | 5.84 |
| Extraordinary Items | 1.69 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.22 | 20.04 | 8.32 | 3.29 | 3.89 | 5.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.03 | -0.48 | 0.00 |
| P & L Balance brought forward | 35.58 | 14.46 | 6.14 | 10.88 | 7.47 | 1.63 |
| 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 | 50.49 | 35.58 | 14.46 | 6.14 | 10.88 | 7.47 |
| 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 | 2.13 | 3.02 | 5.95 | 2.35 | 2.78 | 4.18 |
| Earnings Per Share(Adj)-Unit Curr | 2.13 | 3.02 | 1.19 | 0.47 | 0.56 | 0.84 |
| Book Value-Unit Curr | 11.33 | 9.19 | 30.81 | 24.76 | 28.10 | 25.65 |
| Book Value(Adj)-Unit Curr | 11.33 | 9.19 | 6.16 | 4.95 | 5.62 | 5.13 |