| | 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 | 201.76 | 205.81 | 128.83 | 163.14 | 148.26 | 124.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Net Sales | 201.76 | 205.81 | 128.83 | 163.14 | 148.26 | 124.81 |
| Other Income | 0.53 | 0.57 | 0.58 | 0.39 | 0.39 | 0.40 |
| Stock Adjustments | 15.70 | 3.60 | -3.21 | 8.25 | 7.31 | 0.94 |
| Total Income | 217.99 | 209.98 | 126.20 | 171.78 | 155.96 | 126.15 |
| | | | | | |
| Raw Materials | 100.79 | 92.57 | 60.27 | 81.05 | 71.11 | 53.29 |
| Power & Fuel Cost | 2.20 | 1.63 | 1.05 | 1.25 | 1.15 | 0.90 |
| Employee Cost | 6.84 | 5.11 | 3.10 | 3.95 | 3.88 | 3.55 |
| Other Manufacturing Expenses | 85.78 | 83.38 | 46.66 | 63.23 | 55.61 | 46.36 |
| Selling & Administrative Expenses | 4.54 | 4.61 | 2.54 | 3.36 | 6.39 | 9.01 |
| Miscellaneous Expenses | 1.84 | 0.95 | 0.83 | 0.92 | 0.27 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 202.00 | 188.25 | 114.45 | 153.76 | 138.41 | 113.27 |
| Operating Profit | 16.00 | 21.73 | 11.76 | 18.02 | 17.56 | 12.88 |
| Interest | 3.90 | 4.67 | 3.27 | 4.82 | 4.23 | 3.48 |
| Gross Profit | 12.10 | 17.06 | 8.49 | 13.20 | 13.33 | 9.40 |
| Depreciation | 1.77 | 1.69 | 1.13 | 1.10 | 0.99 | 0.80 |
| Profit Before Tax | 10.33 | 15.37 | 7.36 | 12.10 | 12.34 | 8.60 |
| Tax | 2.79 | 4.02 | 1.93 | 3.07 | 3.55 | 2.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.19 | 0.02 | -0.09 | 0.02 | -0.04 |
| Reported Net Profit | 7.76 | 11.16 | 5.40 | 9.13 | 8.78 | 5.70 |
| Extraordinary Items | -0.02 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.78 | 11.18 | 5.41 | 9.13 | 8.78 | 5.70 |
| Adjustment below Net Profit | 0.05 | 0.08 | 0.12 | -0.49 | 0.15 | 0.31 |
| P & L Balance brought forward | 39.98 | 30.29 | 25.45 | 19.34 | 10.93 | 4.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.85 | 1.55 | 0.69 | 2.52 | 0.52 | 0.00 |
| P & L Balance carried down | 45.94 | 39.98 | 30.29 | 25.45 | 19.34 | 10.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.00 | 19.10 | 9.50 | 12.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 0.70 | 1.91 | 0.95 | 1.20 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 6.76 | 9.73 | 4.71 | 7.96 | 7.65 | 5.70 |
| Earnings Per Share(Adj)-Unit Curr | 6.76 | 9.73 | 4.71 | 7.96 | 7.65 | 5.70 |
| Book Value-Unit Curr | 65.88 | 60.69 | 52.26 | 48.05 | 42.72 | 31.13 |
| Book Value(Adj)-Unit Curr | 65.88 | 60.69 | 52.26 | 48.05 | 42.72 | 31.13 |