| (Rs.Cr) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | | |
| Sales Turnover | 435.33 | 510.37 | 319.84 | 333.14 | 314.85 | 278.98 |
| Excise Duty | 64.24 | 74.75 | 45.85 | 29.21 | 25.84 | 24.51 |
| Net Sales | 371.09 | 435.62 | 273.99 | 303.93 | 289.01 | 254.47 |
| Other Income | 0.12 | 0.11 | 0.19 | 0.16 | 0.14 | 0.11 |
| Stock Adjustments | 6.49 | 5.19 | 7.96 | 6.71 | 2.48 | -2.40 |
| Total Income | 377.70 | 440.92 | 282.14 | 310.80 | 291.63 | 252.18 |
| | | | | | |
| Raw Materials | 242.05 | 281.91 | 180.08 | 206.39 | 189.92 | 167.55 |
| Power & Fuel Cost | 8.49 | 7.70 | 7.29 | 6.75 | 5.81 | 4.51 |
| Employee Cost | 16.93 | 19.74 | 17.90 | 16.85 | 15.07 | 12.01 |
| Other Manufacturing Expenses | 35.66 | 42.90 | 28.50 | 24.56 | 19.95 | 16.51 |
| Selling & Administrative Expenses | 41.57 | 43.80 | 22.21 | 21.66 | 21.79 | 18.78 |
| Miscellaneous Expenses | -4.60 | -4.33 | -2.47 | -2.99 | -2.04 | -2.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 340.11 | 391.71 | 253.50 | 273.22 | 250.50 | 216.88 |
| Operating Profit | 37.58 | 49.21 | 28.64 | 37.58 | 41.12 | 35.30 |
| Interest | 15.70 | 14.66 | 11.36 | 11.94 | 10.96 | 9.48 |
| Gross Profit | 21.88 | 34.55 | 17.28 | 25.64 | 30.16 | 25.82 |
| Depreciation | 9.90 | 8.74 | 7.25 | 6.97 | 6.26 | 5.31 |
| Profit Before Tax | 11.98 | 25.81 | 10.03 | 18.67 | 23.90 | 20.51 |
| Tax | 2.44 | 5.28 | 1.61 | 3.19 | 5.12 | 4.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.29 | 1.49 | 0.75 | 0.84 | 1.00 | 0.85 |
| Reported Net Profit | 8.27 | 19.03 | 7.67 | 14.63 | 17.79 | 15.26 |
| Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.28 | 19.04 | 7.67 | 14.63 | 17.79 | 15.26 |
| Adjustment below Net Profit | -0.02 | -0.15 | -0.23 | -0.33 | -0.18 | -0.59 |
| P & L Balance brought forward | 108.45 | 90.21 | 83.42 | 70.01 | 53.28 | 39.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.96 | 0.64 | 0.66 | 0.89 | 0.89 | 0.89 |
| P & L Balance carried down | 115.73 | 108.44 | 90.21 | 83.42 | 70.01 | 53.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3.00 | 6.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.30 | 0.60 | 0.40 | 0.40 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 4.67 | 10.76 | 4.34 | 8.27 | 10.06 | 8.63 |
| Earnings Per Share(Adj)-Unit Curr | 4.67 | 10.76 | 4.34 | 8.27 | 10.06 | 8.63 |
| Book Value-Unit Curr | 90.83 | 86.72 | 76.41 | 72.57 | 64.99 | 55.53 |
| Book Value(Adj)-Unit Curr | 90.83 | 86.72 | 76.41 | 72.57 | 64.99 | 55.53 |