| | 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 | 351.13 | 337.88 | 287.22 | 243.77 | 331.39 | 356.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.37 |
| Net Sales | 351.13 | 337.88 | 287.22 | 243.77 | 331.39 | 351.53 |
| Other Income | 1.99 | 1.47 | 0.26 | 12.06 | 19.52 | 15.26 |
| Stock Adjustments | 3.90 | 0.50 | -3.35 | -3.60 | 3.41 | 0.96 |
| Total Income | 357.02 | 339.85 | 284.13 | 252.23 | 354.32 | 367.75 |
| | | | | | |
| Raw Materials | 231.44 | 225.40 | 186.35 | 152.83 | 218.63 | 224.03 |
| Power & Fuel Cost | 2.38 | 2.23 | 1.67 | 1.96 | 2.27 | 2.23 |
| Employee Cost | 44.76 | 42.91 | 41.32 | 42.32 | 44.14 | 42.95 |
| Other Manufacturing Expenses | 7.99 | 7.41 | 5.30 | 7.25 | 8.70 | 8.04 |
| Selling & Administrative Expenses | 19.95 | 16.05 | 11.71 | 22.56 | 25.84 | 31.47 |
| Miscellaneous Expenses | 7.27 | 7.82 | 8.09 | 40.13 | 52.11 | 6.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 313.79 | 301.82 | 254.45 | 267.05 | 351.70 | 314.91 |
| Operating Profit | 43.22 | 38.03 | 29.68 | -14.83 | 2.62 | 52.84 |
| Interest | 6.75 | 6.09 | 8.33 | 9.89 | 11.83 | 12.06 |
| Gross Profit | 36.47 | 31.94 | 21.35 | -24.72 | -9.21 | 40.78 |
| Depreciation | 13.27 | 13.25 | 13.43 | 13.56 | 14.04 | 13.50 |
| Profit Before Tax | 23.20 | 18.69 | 7.92 | -38.28 | -23.25 | 27.28 |
| Tax | 8.62 | 0.80 | 0.00 | 1.00 | 10.35 | 12.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.25 | 4.11 | -4.98 | -25.52 | -1.96 | -2.32 |
| Reported Net Profit | 16.84 | 13.78 | 12.90 | -13.77 | -31.64 | 17.34 |
| Extraordinary Items | -0.03 | 0.02 | 0.00 | -25.07 | -32.38 | 0.29 |
| Adjusted Net Profit | 16.87 | 13.76 | 12.90 | 11.30 | 0.74 | 17.05 |
| Adjustment below Net Profit | -0.46 | -0.37 | 1.74 | 0.02 | -0.86 | -0.46 |
| P & L Balance brought forward | 265.01 | 256.87 | 242.23 | 263.81 | 304.13 | 293.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.49 | 5.27 | 0.00 | 7.83 | 7.83 | 5.86 |
| P & L Balance carried down | 274.89 | 265.01 | 256.87 | 242.23 | 263.81 | 304.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.59 | 2.12 | 1.99 | -2.12 | -4.87 | 2.67 |
| Earnings Per Share(Adj)-Unit Curr | 2.59 | 2.12 | 1.99 | -2.12 | -4.87 | 2.67 |
| Book Value-Unit Curr | 46.11 | 44.59 | 43.53 | 41.49 | 42.85 | 48.84 |
| Book Value(Adj)-Unit Curr | 46.11 | 44.59 | 43.53 | 41.49 | 42.85 | 48.84 |