| 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 | 123.96 | 117.86 | 102.33 | 83.63 | 82.62 | 87.68 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.83 |
Net Sales | 123.96 | 117.86 | 102.33 | 83.63 | 82.62 | 75.85 |
Other Income | 4.13 | 2.79 | 2.85 | 1.67 | 5.44 | 3.11 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 128.09 | 120.65 | 105.18 | 85.30 | 88.06 | 78.96 |
| | | | | |
Raw Materials | 26.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.23 | 0.10 | 0.08 | 0.09 | 0.13 | 0.17 |
Employee Cost | 18.94 | 18.51 | 16.84 | 17.31 | 15.54 | 16.15 |
Other Manufacturing Expenses | 55.21 | 69.94 | 58.15 | 43.89 | 43.38 | 32.70 |
Selling & Administrative Expenses | 2.51 | 2.64 | 3.05 | 4.80 | 3.67 | 2.96 |
Miscellaneous Expenses | 0.69 | 0.83 | 0.98 | 0.53 | 1.24 | 0.33 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 103.84 | 92.01 | 79.10 | 66.63 | 63.95 | 52.30 |
Operating Profit | 24.25 | 28.64 | 26.08 | 18.67 | 24.10 | 26.65 |
Interest | 6.03 | 4.96 | 5.09 | 4.61 | 4.30 | 5.88 |
Gross Profit | 18.22 | 23.68 | 20.99 | 14.06 | 19.80 | 20.77 |
Depreciation | 7.16 | 7.26 | 7.30 | 6.33 | 6.01 | 7.06 |
Profit Before Tax | 11.06 | 16.42 | 13.69 | 7.73 | 13.79 | 13.71 |
Tax | 2.72 | 4.11 | 3.12 | 2.42 | 2.79 | 3.70 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.15 | 0.05 | -0.23 | 0.35 | 0.98 |
Reported Net Profit | 8.32 | 12.16 | 10.53 | 5.54 | 10.66 | 9.04 |
Extraordinary Items | 0.00 | 0.00 | 0.86 | 0.00 | 1.04 | 0.10 |
Adjusted Net Profit | 8.32 | 12.16 | 9.67 | 5.54 | 9.62 | 8.94 |
Adjustment below Net Profit | -0.02 | 0.00 | 0.22 | 0.21 | 0.19 | 0.00 |
P & L Balance brought forward | 46.49 | 34.69 | 24.29 | 18.94 | 8.09 | 0.00 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.35 | 0.35 | 0.35 | 0.40 | 0.00 | 0.00 |
P & L Balance carried down | 54.45 | 46.49 | 34.69 | 24.29 | 18.94 | 9.04 |
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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 |
Earnings Per Share-Unit Curr | 2.98 | 4.36 | 3.77 | 1.99 | 7.64 | 6.48 |
Earnings Per Share(Adj)-Unit Curr | 2.98 | 4.36 | 3.77 | 1.99 | 3.82 | 3.24 |
Book Value-Unit Curr | 42.19 | 39.28 | 34.97 | 31.19 | 58.54 | 51.06 |
Book Value(Adj)-Unit Curr | 42.19 | 39.28 | 34.97 | 31.19 | 29.28 | 25.53 |