| 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 | 556.92 | 491.28 | 503.11 | 451.44 | 396.64 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 556.92 | 491.28 | 503.11 | 451.44 | 396.64 | 0.00 |
| Other Income | 43.60 | 34.95 | 39.24 | 29.06 | 0.44 | 0.00 |
| Stock Adjustments | -22.63 | 27.50 | -6.18 | 26.32 | 22.16 | 0.00 |
| Total Income | 577.89 | 553.73 | 536.17 | 506.82 | 419.24 | 0.00 |
| | | | | | |
| Raw Materials | 330.47 | 343.90 | 321.55 | 311.50 | 274.79 | 0.00 |
| Power & Fuel Cost | 0.78 | 0.59 | 0.72 | 1.87 | 1.40 | 0.00 |
| Employee Cost | 65.40 | 54.35 | 50.48 | 49.78 | 44.89 | 0.00 |
| Other Manufacturing Expenses | 4.82 | 4.72 | 1.56 | 2.17 | 1.75 | 0.00 |
| Selling & Administrative Expenses | 108.27 | 91.34 | 83.69 | 91.62 | 101.69 | 0.03 |
| Miscellaneous Expenses | 11.44 | 11.23 | 11.79 | 12.39 | 9.52 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 521.17 | 506.13 | 469.79 | 469.32 | 434.05 | 0.05 |
| Operating Profit | 56.72 | 47.61 | 66.39 | 37.50 | -14.82 | -0.05 |
| Interest | 19.96 | 16.23 | 14.94 | 13.13 | 8.23 | 0.00 |
| Gross Profit | 36.76 | 31.38 | 51.45 | 24.37 | -23.05 | -0.05 |
| Depreciation | 18.06 | 14.11 | 15.38 | 21.83 | 5.54 | 0.00 |
| Profit Before Tax | 18.70 | 17.27 | 36.07 | 2.54 | -28.59 | -0.05 |
| Tax | 0.37 | 0.00 | 8.05 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.72 | 4.58 | 9.37 | -6.24 | -9.80 | 0.00 |
| Reported Net Profit | 10.60 | 12.69 | 18.65 | 8.78 | -18.79 | -0.05 |
| Extraordinary Items | 0.01 | 0.00 | 17.79 | 0.01 | 0.01 | 0.00 |
| Adjusted Net Profit | 10.59 | 12.69 | 0.86 | 8.77 | -18.80 | -0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 56.30 | 49.39 | 31.83 | 23.05 | 41.84 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.78 | 1.08 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 66.90 | 56.30 | 49.39 | 31.83 | 23.05 | -0.05 |
| 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 % | 25.00 | 25.00 | 15.00 | 7.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.30 | 0.15 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.47 | 1.76 | 2.58 | 1.21 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.47 | 1.76 | 2.58 | 1.21 | 0.00 | 0.00 |
| Book Value-Unit Curr | 17.50 | 16.04 | 15.08 | 12.59 | 0.00 | 0.99 |
| Book Value(Adj)-Unit Curr | 17.50 | 16.04 | 15.08 | 12.59 | 0.00 | 0.99 |