| | 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 | 47.55 | 41.90 | 25.56 | 36.27 | 39.20 | 33.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 |
| Net Sales | 47.55 | 41.90 | 25.56 | 36.27 | 39.20 | 32.91 |
| Other Income | 0.71 | 0.64 | 0.56 | 0.59 | 0.56 | 0.53 |
| Stock Adjustments | -0.07 | -0.05 | 0.33 | 1.04 | -1.15 | -0.10 |
| Total Income | 48.19 | 42.49 | 26.45 | 37.90 | 38.61 | 33.34 |
| | | | | | |
| Raw Materials | 20.52 | 19.19 | 11.45 | 17.19 | 18.04 | 15.46 |
| Power & Fuel Cost | 2.13 | 1.76 | 1.17 | 2.18 | 2.56 | 2.23 |
| Employee Cost | 7.25 | 6.78 | 5.94 | 6.74 | 6.08 | 6.07 |
| Other Manufacturing Expenses | 8.71 | 6.75 | 3.99 | 5.91 | 6.30 | 5.03 |
| Selling & Administrative Expenses | 3.58 | 2.96 | 2.22 | 3.65 | 3.22 | 3.32 |
| Miscellaneous Expenses | 0.12 | 0.16 | 0.05 | 0.42 | 0.45 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.31 | 37.60 | 24.83 | 36.09 | 36.65 | 32.12 |
| Operating Profit | 5.88 | 4.89 | 1.62 | 1.82 | 1.97 | 1.23 |
| Interest | 0.08 | 0.12 | 0.07 | 0.06 | 0.10 | 0.09 |
| Gross Profit | 5.80 | 4.77 | 1.55 | 1.76 | 1.87 | 1.14 |
| Depreciation | 1.14 | 0.75 | 0.61 | 0.92 | 0.91 | 0.88 |
| Profit Before Tax | 4.66 | 4.02 | 0.94 | 0.84 | 0.96 | 0.26 |
| Tax | 1.21 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.00 | 0.36 | 0.35 | -0.48 | 0.06 |
| Reported Net Profit | 3.22 | 2.93 | 0.57 | 0.49 | 1.43 | 0.20 |
| Extraordinary Items | 0.15 | 0.04 | 0.03 | 0.04 | 0.01 | 0.03 |
| Adjusted Net Profit | 3.07 | 2.89 | 0.54 | 0.45 | 1.42 | 0.17 |
| Adjustment below Net Profit | 0.29 | 0.09 | -0.07 | 0.00 | 0.00 | -1.13 |
| P & L Balance brought forward | 7.50 | 4.60 | 4.19 | 3.79 | 2.55 | 3.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.15 | 0.11 | 0.16 | 0.10 | 0.19 | 0.07 |
| P & L Balance carried down | 10.85 | 7.50 | 4.52 | 4.19 | 3.79 | 2.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 | 5.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 1.50 | 1.50 | 0.50 |
| Earnings Per Share-Unit Curr | 42.59 | 38.71 | 7.59 | 6.52 | 18.94 | 2.61 |
| Earnings Per Share(Adj)-Unit Curr | 42.59 | 38.71 | 7.59 | 6.52 | 18.94 | 2.61 |
| Book Value-Unit Curr | 247.52 | 194.51 | 153.92 | 145.94 | 139.42 | 121.69 |
| Book Value(Adj)-Unit Curr | 247.52 | 194.51 | 153.92 | 145.94 | 139.42 | 121.69 |