| | 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 | 214.17 | 123.52 | 78.75 | 160.75 | 167.30 | 135.51 |
| Excise Duty | 13.68 | 8.44 | 5.61 | 12.78 | 12.81 | 8.16 |
| Net Sales | 200.49 | 115.08 | 73.14 | 147.97 | 154.49 | 127.35 |
| Other Income | 0.36 | 0.36 | 0.30 | 0.28 | 0.24 | 0.14 |
| Stock Adjustments | 1.47 | -2.36 | -0.56 | -0.50 | 4.98 | 13.29 |
| Total Income | 202.32 | 113.08 | 72.88 | 147.75 | 159.71 | 140.78 |
| | | | | | |
| Raw Materials | 130.09 | 75.61 | 45.72 | 103.45 | 108.30 | 99.54 |
| Power & Fuel Cost | 3.14 | 1.89 | 1.54 | 2.09 | 2.10 | 1.47 |
| Employee Cost | 34.10 | 17.54 | 11.44 | 20.38 | 22.07 | 16.19 |
| Other Manufacturing Expenses | 12.80 | 3.54 | 1.00 | 4.48 | 6.06 | 3.83 |
| Selling & Administrative Expenses | 8.41 | 4.83 | 2.43 | 3.90 | 4.75 | 3.59 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 188.55 | 103.41 | 62.15 | 134.31 | 143.28 | 124.68 |
| Operating Profit | 13.77 | 9.67 | 10.74 | 13.45 | 16.44 | 16.10 |
| Interest | 7.21 | 5.56 | 6.88 | 8.05 | 5.99 | 6.70 |
| Gross Profit | 6.56 | 4.11 | 3.86 | 5.40 | 10.45 | 9.40 |
| Depreciation | 3.53 | 3.40 | 3.78 | 4.31 | 6.44 | 5.89 |
| Profit Before Tax | 3.03 | 0.71 | 0.08 | 1.09 | 4.01 | 3.51 |
| Tax | 0.77 | 0.19 | 0.02 | 0.23 | 0.83 | 0.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.43 |
| Reported Net Profit | 2.26 | 0.52 | 0.06 | 0.86 | 3.06 | 2.37 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 2.26 | 0.52 | 0.06 | 0.86 | 3.06 | 2.39 |
| Adjustment below Net Profit | -0.02 | 0.01 | 0.00 | -0.13 | 0.68 | -1.52 |
| P & L Balance brought forward | 21.09 | 20.57 | 20.51 | 19.78 | 16.04 | 15.19 |
| 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 | 23.34 | 21.09 | 20.57 | 20.51 | 19.78 | 16.04 |
| 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 | 1.46 | 0.34 | 0.04 | 0.55 | 1.97 | 1.53 |
| Earnings Per Share(Adj)-Unit Curr | 1.46 | 0.34 | 0.04 | 0.55 | 1.97 | 1.53 |
| Book Value-Unit Curr | 41.48 | 40.03 | 39.69 | 39.66 | 39.19 | 36.78 |
| Book Value(Adj)-Unit Curr | 41.48 | 40.03 | 39.69 | 39.66 | 39.19 | 36.78 |