| | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr | Dec 2019
Rs in Cr | Dec 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 124.15 | 54.07 | 53.55 | 47.63 | 63.79 | 105.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 124.15 | 54.07 | 53.55 | 47.63 | 63.79 | 105.35 |
| Other Income | 79.20 | 50.30 | 50.14 | 49.99 | 61.02 | 103.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 203.35 | 104.37 | 103.69 | 97.62 | 124.81 | 209.14 |
| | | | | | |
| Raw Materials | 62.89 | 6.13 | 19.34 | 15.09 | 30.16 | 72.55 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 32.17 | 27.35 | 21.44 | 18.31 | 18.72 | 18.71 |
| Other Manufacturing Expenses | 1.75 | 0.75 | 0.63 | 0.60 | 0.73 | 0.18 |
| Selling & Administrative Expenses | 27.72 | 21.22 | 13.10 | 14.62 | 15.70 | 15.55 |
| Miscellaneous Expenses | 2.55 | 7.84 | 1.39 | 1.58 | 1.53 | 4.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.07 | 63.30 | 55.89 | 50.19 | 66.84 | 111.68 |
| Operating Profit | 76.27 | 41.08 | 47.81 | 47.43 | 57.97 | 97.46 |
| Interest | 15.96 | 8.02 | 8.10 | 12.14 | 18.67 | 19.61 |
| Gross Profit | 60.31 | 33.06 | 39.71 | 35.29 | 39.30 | 77.85 |
| Depreciation | 0.59 | 0.67 | 0.62 | 0.64 | 0.59 | 0.52 |
| Profit Before Tax | 59.72 | 32.39 | 39.09 | 34.65 | 38.71 | 77.33 |
| Tax | 6.65 | 4.74 | 7.31 | 7.02 | 3.28 | 16.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.10 | 0.61 | 0.32 | 0.00 | 0.00 |
| Reported Net Profit | 53.06 | 27.75 | 31.16 | 27.30 | 35.44 | 60.47 |
| Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 53.04 | 27.75 | 31.16 | 27.30 | 35.44 | 60.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 39.44 | 45.33 | 50.91 | 59.98 | 61.72 | 74.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.64 | 33.64 | 36.75 | 36.37 | 37.18 | 73.32 |
| P & L Balance carried down | 58.86 | 39.44 | 45.33 | 50.91 | 59.98 | 61.72 |
| Dividend | 33.64 | 33.64 | 33.64 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 | 1.80 |
| Earnings Per Share(Adj)-Unit Curr | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 | 1.80 |
| Book Value-Unit Curr | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 | 27.23 |
| Book Value(Adj)-Unit Curr | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 | 27.23 |