| | 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 | 105.51 | 23.91 | 26.77 | 31.45 | 43.40 | 38.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Net Sales | 105.51 | 23.91 | 26.77 | 31.45 | 43.40 | 38.73 |
| Other Income | 4.11 | 7.03 | 3.14 | 2.71 | 7.69 | 10.25 |
| Stock Adjustments | 4.84 | 0.85 | -1.45 | 0.62 | 0.63 | 2.23 |
| Total Income | 114.46 | 31.79 | 28.46 | 34.78 | 51.72 | 51.21 |
| | | | | | |
| Raw Materials | 55.69 | 10.95 | 6.99 | 12.78 | 26.64 | 10.43 |
| Power & Fuel Cost | 5.20 | 3.99 | 2.63 | 2.12 | 2.30 | 2.29 |
| Employee Cost | 8.48 | 6.39 | 5.82 | 6.61 | 8.72 | 7.07 |
| Other Manufacturing Expenses | 3.26 | 2.16 | 1.91 | 1.33 | 1.86 | 1.70 |
| Selling & Administrative Expenses | 6.75 | 4.30 | 3.44 | 4.02 | 6.28 | 6.07 |
| Miscellaneous Expenses | 3.01 | 2.36 | 1.16 | 1.89 | 1.44 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.39 | 30.15 | 21.95 | 28.76 | 47.25 | 28.99 |
| Operating Profit | 32.07 | 1.64 | 6.51 | 6.03 | 4.47 | 22.22 |
| Interest | 1.19 | 0.69 | 0.68 | 0.52 | 0.05 | 0.06 |
| Gross Profit | 30.88 | 0.95 | 5.83 | 5.51 | 4.42 | 22.16 |
| Depreciation | 4.28 | 3.93 | 4.22 | 3.23 | 3.41 | 4.03 |
| Profit Before Tax | 26.60 | -2.98 | 1.61 | 2.28 | 1.01 | 18.13 |
| Tax | 6.02 | 0.70 | 0.27 | 0.49 | 1.10 | 3.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | -1.97 | -1.19 | -0.33 | -0.28 | -0.24 |
| Reported Net Profit | 18.88 | -1.71 | 2.52 | 2.12 | 0.19 | 15.15 |
| Extraordinary Items | 0.00 | 0.01 | 0.05 | -0.19 | -0.02 | 0.35 |
| Adjusted Net Profit | 18.88 | -1.72 | 2.47 | 2.31 | 0.21 | 14.80 |
| Adjustment below Net Profit | -0.08 | 0.01 | 0.05 | -0.17 | -0.02 | -0.03 |
| P & L Balance brought forward | 34.60 | 36.30 | 33.73 | 32.36 | 34.54 | 25.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.59 | 2.35 | 6.57 |
| P & L Balance carried down | 53.40 | 34.60 | 36.30 | 33.73 | 32.36 | 34.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 |
| Earnings Per Share-Unit Curr | 12.51 | -1.21 | 1.79 | 1.50 | 0.16 | 12.90 |
| Earnings Per Share(Adj)-Unit Curr | 12.51 | -1.21 | 1.79 | 1.50 | 0.15 | 12.02 |
| Book Value-Unit Curr | 58.42 | 41.55 | 42.77 | 40.94 | 40.77 | 42.63 |
| Book Value(Adj)-Unit Curr | 58.42 | 41.55 | 42.77 | 40.94 | 38.06 | 39.73 |