| | 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 | 106.84 | 100.86 | 81.07 | 76.22 | 83.97 | 67.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| Net Sales | 106.84 | 100.86 | 81.07 | 76.22 | 83.97 | 66.58 |
| Other Income | 0.41 | 0.23 | 0.16 | 0.41 | 0.14 | 0.22 |
| Stock Adjustments | 1.75 | -0.02 | 0.22 | 1.97 | 3.26 | 0.89 |
| Total Income | 109.00 | 101.07 | 81.45 | 78.60 | 87.37 | 67.69 |
| | | | | | |
| Raw Materials | 82.71 | 75.53 | 59.31 | 54.57 | 61.80 | 47.65 |
| Power & Fuel Cost | 3.11 | 2.73 | 2.37 | 2.18 | 2.19 | 2.12 |
| Employee Cost | 10.16 | 9.14 | 7.85 | 7.89 | 6.64 | 5.72 |
| Other Manufacturing Expenses | 2.82 | 3.17 | 3.04 | 2.86 | 3.73 | 2.74 |
| Selling & Administrative Expenses | 3.35 | 3.54 | 3.44 | 4.18 | 4.33 | 2.62 |
| Miscellaneous Expenses | 0.50 | 0.37 | 0.32 | 0.43 | 0.42 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 102.65 | 94.48 | 76.33 | 72.12 | 79.10 | 61.18 |
| Operating Profit | 6.36 | 6.58 | 5.13 | 6.49 | 8.28 | 6.50 |
| Interest | 2.67 | 2.35 | 2.53 | 2.48 | 2.29 | 1.80 |
| Gross Profit | 3.69 | 4.23 | 2.60 | 4.01 | 5.99 | 4.70 |
| Depreciation | 2.43 | 2.13 | 2.00 | 1.79 | 1.95 | 1.55 |
| Profit Before Tax | 1.26 | 2.10 | 0.60 | 2.22 | 4.04 | 3.15 |
| Tax | 0.21 | 0.51 | 0.11 | 0.50 | 1.26 | 0.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.26 | 0.07 | 0.72 | -0.13 | -0.07 |
| Reported Net Profit | 1.11 | 1.32 | 0.42 | 1.00 | 2.92 | 2.53 |
| Extraordinary Items | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.03 | 1.30 | 0.42 | 1.00 | 2.92 | 2.53 |
| Adjustment below Net Profit | 0.00 | -0.01 | 1.46 | -0.01 | -0.01 | -0.10 |
| P & L Balance brought forward | 11.61 | 10.30 | 8.42 | 7.43 | 4.52 | 2.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 12.73 | 11.61 | 10.30 | 8.42 | 7.43 | 4.52 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 | 3.42 |
| Earnings Per Share(Adj)-Unit Curr | 1.51 | 1.78 | 0.57 | 1.35 | 3.95 | 3.42 |
| Book Value-Unit Curr | 41.26 | 39.76 | 37.98 | 35.44 | 34.10 | 30.16 |
| Book Value(Adj)-Unit Curr | 41.26 | 39.76 | 37.98 | 35.44 | 34.10 | 30.16 |