| | 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 | 127.78 | 137.90 | 94.51 | 76.69 | 84.00 | 81.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Net Sales | 127.78 | 137.90 | 94.51 | 76.69 | 84.00 | 81.54 |
| Other Income | 3.57 | 1.92 | 0.54 | 2.29 | 3.14 | 2.85 |
| Stock Adjustments | -0.65 | 0.18 | 0.41 | -1.85 | 0.37 | 2.47 |
| Total Income | 130.70 | 140.00 | 95.46 | 77.13 | 87.51 | 86.86 |
| | | | | | |
| Raw Materials | 76.44 | 97.01 | 61.52 | 51.86 | 71.12 | 65.03 |
| Power & Fuel Cost | 5.55 | 4.86 | 3.59 | 3.48 | 2.68 | 2.24 |
| Employee Cost | 7.37 | 6.51 | 6.10 | 6.17 | 5.36 | 5.06 |
| Other Manufacturing Expenses | 7.41 | 3.33 | 3.68 | 2.89 | 1.96 | 1.30 |
| Selling & Administrative Expenses | 9.89 | 9.28 | 6.45 | 4.65 | 4.22 | 4.77 |
| Miscellaneous Expenses | 1.57 | 0.45 | 2.52 | 2.25 | 2.04 | 1.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 108.23 | 121.45 | 83.86 | 71.30 | 87.38 | 80.23 |
| Operating Profit | 22.48 | 18.55 | 11.60 | 5.83 | 0.12 | 6.63 |
| Interest | 2.21 | 2.44 | 3.25 | 3.15 | 3.59 | 3.66 |
| Gross Profit | 20.27 | 16.11 | 8.35 | 2.68 | -3.47 | 2.97 |
| Depreciation | 4.83 | 4.69 | 3.67 | 3.47 | 2.79 | 2.59 |
| Profit Before Tax | 15.44 | 11.42 | 4.68 | -0.79 | -6.26 | 0.38 |
| Tax | 1.32 | 0.07 | -0.02 | 0.01 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.69 | 3.12 | -0.30 | 0.00 | -1.54 | -0.12 |
| Reported Net Profit | 11.43 | 8.23 | 5.01 | -0.80 | -4.72 | 0.51 |
| Extraordinary Items | 1.42 | -0.29 | -0.21 | 0.08 | 0.26 | 0.00 |
| Adjusted Net Profit | 10.01 | 8.52 | 5.22 | -0.88 | -4.98 | 0.51 |
| Adjustment below Net Profit | 0.07 | 0.02 | 0.05 | -0.01 | 0.04 | -0.01 |
| P & L Balance brought forward | 12.74 | 5.51 | 0.46 | 1.27 | 5.95 | 5.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.54 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 22.70 | 12.74 | 5.51 | 0.46 | 1.27 | 5.95 |
| 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 % | 5.00 | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.75 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.57 | 4.01 | 3.33 | -0.53 | -3.14 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 5.57 | 4.01 | 3.33 | -0.53 | -3.14 | 0.34 |
| Book Value-Unit Curr | 30.14 | 25.29 | 26.07 | 22.71 | 23.25 | 26.32 |
| Book Value(Adj)-Unit Curr | 30.14 | 25.29 | 26.07 | 22.71 | 23.25 | 26.32 |