| 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 | 208.36 | 205.08 | 166.22 | 91.30 | 77.78 | 51.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.98 |
Net Sales | 208.36 | 205.08 | 166.22 | 91.30 | 77.78 | 48.45 |
Other Income | 13.68 | 12.99 | 7.60 | 7.85 | 9.37 | 7.40 |
Stock Adjustments | 0.45 | 1.87 | -6.30 | 11.62 | -0.30 | 1.59 |
Total Income | 222.49 | 219.94 | 167.52 | 110.77 | 86.85 | 57.44 |
| | | | | |
Raw Materials | 125.76 | 133.22 | 89.14 | 53.89 | 49.81 | 30.79 |
Power & Fuel Cost | 5.56 | 5.37 | 5.51 | 3.71 | 3.16 | 1.64 |
Employee Cost | 15.89 | 17.35 | 13.57 | 10.71 | 9.62 | 7.95 |
Other Manufacturing Expenses | 3.65 | 3.99 | 5.20 | 2.05 | 1.50 | 0.93 |
Selling & Administrative Expenses | 21.83 | 21.42 | 17.34 | 17.01 | 11.70 | 7.03 |
Miscellaneous Expenses | 5.69 | 5.89 | 9.29 | 6.53 | 2.52 | 2.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 178.39 | 187.24 | 140.05 | 93.89 | 78.31 | 50.40 |
Operating Profit | 44.09 | 32.70 | 27.48 | 16.88 | 8.53 | 7.05 |
Interest | 4.34 | 4.60 | 5.23 | 9.88 | 10.34 | 6.63 |
Gross Profit | 39.75 | 28.10 | 22.25 | 7.00 | -1.81 | 0.42 |
Depreciation | 2.27 | 2.11 | 1.73 | 1.77 | 2.09 | 2.49 |
Profit Before Tax | 37.48 | 25.99 | 20.52 | 5.23 | -3.90 | -2.07 |
Tax | 11.08 | 7.01 | 4.65 | 0.38 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.95 | 3.38 | 0.65 | -3.59 | 1.60 | 1.58 |
Reported Net Profit | 29.35 | 15.60 | 15.21 | 8.44 | -5.50 | -3.66 |
Extraordinary Items | 0.71 | 0.00 | 0.00 | 1.79 | 0.12 | 0.00 |
Adjusted Net Profit | 28.64 | 15.60 | 15.21 | 6.65 | -5.62 | -3.66 |
Adjustment below Net Profit | -3.55 | 0.00 | 0.00 | -0.07 | -0.07 | -0.07 |
P & L Balance brought forward | 115.80 | 7.13 | 0.01 | -7.87 | -2.00 | 1.80 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3.03 | -93.07 | 8.09 | 0.50 | 0.30 | 0.07 |
P & L Balance carried down | 138.58 | 115.80 | 7.13 | 0.01 | -7.87 | -2.00 |
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 % | 110.00 | 100.00 | 100.00 | 20.00 | 5.00 | 5.00 |
Dividend Per Share(Rs) | 1.10 | 1.00 | 1.00 | 0.20 | 0.05 | 0.05 |
Earnings Per Share-Unit Curr | 4.54 | 2.31 | 2.25 | 1.25 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 4.54 | 2.31 | 2.25 | 1.25 | 0.00 | 0.00 |
Book Value-Unit Curr | 35.51 | 33.81 | 25.07 | 20.11 | 23.53 | 24.45 |
Book Value(Adj)-Unit Curr | 35.51 | 33.81 | 25.07 | 20.11 | 23.53 | 24.45 |