| Mar 2023 Rs.Cr | Mar 2022 Rs.Cr | Mar 2021 Rs.Cr | Mar 2020 Rs.Cr | Mar 2019 Rs.Cr | Mar 2018 Rs.Cr |
| | | | | |
Sales Turnover | 65.34 | 57.46 | 41.57 | 57.95 | 62.76 | 51.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 65.34 | 57.46 | 41.57 | 57.95 | 62.76 | 51.54 |
Other Income | 1.71 | 1.97 | 1.02 | 0.95 | 0.80 | 0.45 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 67.05 | 59.43 | 42.59 | 58.90 | 63.56 | 51.99 |
| | | | | |
Raw Materials | 8.84 | 6.17 | 4.75 | 6.22 | 4.92 | 4.41 |
Power & Fuel Cost | 0.24 | 0.16 | 0.13 | 0.13 | 0.13 | 0.12 |
Employee Cost | 16.19 | 12.63 | 10.16 | 11.09 | 9.83 | 8.37 |
Other Manufacturing Expenses | 0.10 | 0.16 | 0.63 | 3.29 | 2.84 | 1.40 |
Selling & Administrative Expenses | 15.33 | 21.39 | 12.17 | 20.82 | 26.89 | 19.98 |
Miscellaneous Expenses | 3.24 | 0.53 | 0.64 | 0.93 | 2.15 | 1.91 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 43.94 | 41.04 | 28.47 | 42.48 | 46.76 | 36.18 |
Operating Profit | 23.11 | 18.39 | 14.13 | 16.41 | 16.80 | 15.81 |
Interest | 4.05 | 3.01 | 3.32 | 1.84 | 1.83 | 2.40 |
Gross Profit | 19.06 | 15.38 | 10.81 | 14.57 | 14.97 | 13.41 |
Depreciation | 10.46 | 7.64 | 5.50 | 3.72 | 4.04 | 3.78 |
Profit Before Tax | 8.60 | 7.74 | 5.31 | 10.85 | 10.93 | 9.63 |
Tax | 2.93 | 1.94 | 1.30 | 3.30 | 3.53 | 3.24 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.12 | 0.02 | 0.22 | -0.15 | -0.40 | -0.40 |
Reported Net Profit | 5.80 | 5.78 | 3.78 | 7.71 | 7.79 | 6.79 |
Extraordinary Items | 0.11 | 0.16 | 0.04 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 5.69 | 5.62 | 3.74 | 7.71 | 7.79 | 6.79 |
Adjustment below Net Profit | 0.51 | 0.17 | 0.10 | 0.00 | 0.00 | -3.53 |
P & L Balance brought forward | 44.63 | 38.68 | 34.80 | 27.54 | 20.31 | 17.47 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.57 | 0.57 | 0.42 |
P & L Balance carried down | 50.93 | 44.63 | 38.68 | 34.68 | 27.54 | 20.31 |
Dividend | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.35 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 |
Earnings Per Share-Unit Curr | 5.71 | 5.69 | 4.00 | 8.18 | 8.27 | 9.63 |
Earnings Per Share(Adj)-Unit Curr | 5.71 | 5.69 | 4.00 | 8.18 | 8.27 | 9.63 |
Book Value-Unit Curr | 93.18 | 86.99 | 76.45 | 72.52 | 64.90 | 53.04 |
Book Value(Adj)-Unit Curr | 93.18 | 86.99 | 76.45 | 72.52 | 64.90 | 53.04 |