| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 510.97 | 471.72 | 373.35 | 354.84 | 346.08 | 314.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.09 |
| Net Sales | 510.97 | 471.72 | 373.35 | 354.84 | 346.08 | 304.38 |
| Other Income | 3.85 | 1.83 | 2.15 | 1.42 | 8.28 | 26.81 |
| Stock Adjustments | -3.15 | 2.37 | -3.06 | 6.43 | -0.66 | -1.60 |
| Total Income | 511.67 | 475.92 | 372.44 | 362.69 | 353.70 | 329.59 |
| | | | | | |
| Raw Materials | 346.95 | 327.97 | 262.01 | 262.46 | 248.72 | 214.94 |
| Power & Fuel Cost | 29.70 | 25.57 | 20.00 | 22.97 | 23.20 | 21.28 |
| Employee Cost | 30.07 | 30.19 | 27.61 | 25.15 | 23.85 | 23.17 |
| Other Manufacturing Expenses | 12.39 | 13.11 | 10.42 | 11.19 | 11.79 | 9.22 |
| Selling & Administrative Expenses | 10.22 | 10.15 | 7.81 | 6.29 | 6.53 | 9.00 |
| Miscellaneous Expenses | 4.05 | 3.27 | 2.63 | 2.61 | 4.74 | 4.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 433.38 | 410.26 | 330.49 | 330.67 | 318.82 | 281.94 |
| Operating Profit | 78.28 | 65.66 | 41.96 | 32.01 | 34.88 | 47.64 |
| Interest | 7.53 | 13.01 | 16.53 | 18.58 | 19.86 | 21.36 |
| Gross Profit | 70.75 | 52.65 | 25.43 | 13.43 | 15.02 | 26.28 |
| Depreciation | 11.52 | 12.07 | 12.40 | 12.21 | 12.68 | 15.82 |
| Profit Before Tax | 59.23 | 40.58 | 13.03 | 1.22 | 2.34 | 10.46 |
| Tax | -0.25 | 0.20 | -0.21 | 0.27 | 0.45 | 2.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.12 | -4.55 | 5.34 | -0.26 | -0.40 | -2.25 |
| Reported Net Profit | 45.36 | 44.93 | 7.91 | 1.21 | 2.29 | 10.46 |
| Extraordinary Items | 0.61 | -0.29 | -0.30 | -0.21 | 0.61 | 19.65 |
| Adjusted Net Profit | 44.75 | 45.22 | 8.21 | 1.42 | 1.68 | -9.19 |
| Adjustment below Net Profit | 0.00 | -0.15 | -0.40 | -0.20 | -0.16 | 0.01 |
| P & L Balance brought forward | 50.68 | 5.90 | -1.61 | -2.62 | -4.75 | -15.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 93.68 | 50.68 | 5.90 | -1.61 | -2.62 | -4.75 |
| 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 % | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 24.91 | 38.03 | 6.70 | 1.02 | 1.94 | 8.85 |
| Earnings Per Share(Adj)-Unit Curr | 24.91 | 25.35 | 4.47 | 0.68 | 1.29 | 5.90 |
| Book Value-Unit Curr | 111.08 | 113.88 | 76.09 | 69.73 | 68.87 | 67.07 |
| Book Value(Adj)-Unit Curr | 111.08 | 75.92 | 50.73 | 46.49 | 45.91 | 44.72 |