| | 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 | 283.23 | 283.28 | 225.79 | 277.43 | 266.26 | 248.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 283.23 | 283.28 | 225.79 | 277.43 | 266.26 | 248.35 |
| Other Income | 0.09 | 0.15 | 0.27 | 0.10 | 0.13 | 0.08 |
| Stock Adjustments | 3.91 | 1.55 | -1.31 | 2.19 | 6.49 | 8.74 |
| Total Income | 287.23 | 284.98 | 224.75 | 279.72 | 272.88 | 257.17 |
| | | | | | |
| Raw Materials | 216.33 | 217.62 | 174.82 | 220.53 | 222.27 | 213.36 |
| Power & Fuel Cost | 10.81 | 9.62 | 6.10 | 7.06 | 6.71 | 6.46 |
| Employee Cost | 11.76 | 10.59 | 8.74 | 9.88 | 7.61 | 6.56 |
| Other Manufacturing Expenses | 17.18 | 18.50 | 12.96 | 16.20 | 12.59 | 9.68 |
| Selling & Administrative Expenses | 7.29 | 5.76 | 3.67 | 4.36 | 3.65 | 3.41 |
| Miscellaneous Expenses | 0.41 | 0.29 | 0.21 | 0.18 | 0.17 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 263.79 | 262.39 | 206.50 | 258.22 | 253.01 | 239.65 |
| Operating Profit | 23.44 | 22.59 | 18.26 | 21.51 | 19.88 | 17.52 |
| Interest | 10.34 | 10.27 | 10.74 | 10.23 | 9.21 | 7.47 |
| Gross Profit | 13.10 | 12.32 | 7.52 | 11.28 | 10.67 | 10.05 |
| Depreciation | 5.21 | 5.47 | 5.40 | 5.01 | 4.35 | 4.14 |
| Profit Before Tax | 7.89 | 6.85 | 2.12 | 6.27 | 6.32 | 5.91 |
| Tax | 1.60 | 0.54 | 0.37 | 0.75 | 0.80 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.04 | 0.08 | 0.20 | 0.16 | 0.58 |
| Reported Net Profit | 6.51 | 6.27 | 1.67 | 5.31 | 5.36 | 4.96 |
| Extraordinary Items | -0.07 | -0.12 | -0.06 | -0.01 | -0.01 | 0.01 |
| Adjusted Net Profit | 6.58 | 6.39 | 1.73 | 5.32 | 5.37 | 4.95 |
| Adjustment below Net Profit | -0.79 | 0.00 | 0.00 | -0.03 | -0.03 | -0.03 |
| P & L Balance brought forward | 48.42 | 42.30 | 40.78 | 35.64 | 30.46 | 25.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.39 |
| P & L Balance carried down | 53.99 | 48.42 | 42.30 | 40.78 | 35.64 | 30.46 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Dividend Per Share(Rs) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Earnings Per Share-Unit Curr | 0.44 | 0.43 | 0.11 | 0.36 | 0.37 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.41 | 0.11 | 0.35 | 0.36 | 0.33 |
| Book Value-Unit Curr | 5.95 | 5.57 | 5.15 | 5.04 | 4.69 | 4.34 |
| Book Value(Adj)-Unit Curr | 5.74 | 5.37 | 4.97 | 4.84 | 4.52 | 4.19 |