| | 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 | 313.48 | 233.47 | 172.92 | 168.03 | 165.09 | 155.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 313.48 | 233.47 | 172.92 | 168.03 | 165.09 | 155.13 |
| Other Income | 31.26 | 18.29 | 16.79 | 18.97 | 15.67 | 11.89 |
| Stock Adjustments | 4.08 | 11.97 | 6.66 | 5.90 | 1.21 | 2.74 |
| Total Income | 348.82 | 263.73 | 196.37 | 192.90 | 181.97 | 169.76 |
| | | | | | |
| Raw Materials | 318.18 | 241.00 | 176.83 | 171.14 | 162.66 | 152.13 |
| Power & Fuel Cost | 1.16 | 1.25 | 1.85 | 1.95 | 1.41 | 0.60 |
| Employee Cost | 3.76 | 3.25 | 3.11 | 3.07 | 3.16 | 4.43 |
| Other Manufacturing Expenses | 0.32 | 0.31 | 0.26 | 0.20 | 0.17 | 0.52 |
| Selling & Administrative Expenses | 9.56 | 7.46 | 5.62 | 5.86 | 5.57 | 4.38 |
| Miscellaneous Expenses | 1.04 | 0.91 | 1.05 | 0.76 | 0.48 | 0.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 334.02 | 254.17 | 188.73 | 182.99 | 173.45 | 162.73 |
| Operating Profit | 14.80 | 9.55 | 7.65 | 9.91 | 8.52 | 7.03 |
| Interest | 2.27 | 1.32 | 1.34 | 1.49 | 0.53 | 0.85 |
| Gross Profit | 12.53 | 8.23 | 6.31 | 8.42 | 7.99 | 6.18 |
| Depreciation | 1.22 | 1.15 | 1.01 | 1.09 | 0.87 | 0.76 |
| Profit Before Tax | 11.31 | 7.08 | 5.30 | 7.33 | 7.12 | 5.42 |
| Tax | 2.93 | 1.87 | 1.59 | 1.94 | 2.06 | 1.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.06 | -0.03 | 0.00 | 0.05 | -0.05 |
| Reported Net Profit | 8.49 | 5.27 | 3.74 | 5.39 | 5.01 | 3.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.49 | 5.27 | 3.74 | 5.39 | 5.01 | 3.58 |
| Adjustment below Net Profit | 0.02 | 0.03 | 0.04 | 0.03 | 0.00 | -3.35 |
| P & L Balance brought forward | 20.36 | 15.22 | 12.75 | 7.33 | 2.33 | 2.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.16 | 0.16 | 1.32 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 28.70 | 20.36 | 15.22 | 12.75 | 7.33 | 2.38 |
| 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 % | 50.00 | 0.00 | 5.00 | 40.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.50 | 4.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.68 | 0.42 | 2.99 | 4.31 | 4.00 | 5.71 |
| Earnings Per Share(Adj)-Unit Curr | 0.68 | 0.42 | 0.30 | 0.43 | 0.40 | 0.29 |
| Book Value-Unit Curr | 4.36 | 3.69 | 32.82 | 30.85 | 26.52 | 45.12 |
| Book Value(Adj)-Unit Curr | 4.36 | 3.69 | 3.28 | 3.09 | 2.65 | 2.26 |