Particulars | 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 | 512.17 | 419.86 | 397.86 | 216.20 | 207.39 | 148.94 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 512.17 | 419.86 | 397.86 | 216.20 | 207.39 | 148.94 |
Other Income | 46.90 | 31.98 | 8.09 | 33.63 | 53.92 | 44.81 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 559.07 | 451.84 | 405.95 | 249.83 | 261.31 | 193.75 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.25 | 0.18 | 0.26 | 0.47 | 0.44 | 0.24 |
Employee Cost | 71.12 | 66.86 | 67.35 | 45.97 | 33.02 | 27.13 |
Other Manufacturing Expenses | 249.44 | 231.95 | 240.51 | 119.10 | 143.13 | 98.26 |
Selling & Administrative Expenses | 9.64 | 7.66 | 6.83 | 8.10 | 5.52 | 69.02 |
Miscellaneous Expenses | 4.11 | 3.45 | 25.92 | 2.66 | 16.42 | 13.99 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 334.57 | 310.10 | 340.86 | 176.30 | 198.53 | 208.63 |
Operating Profit | 224.50 | 141.73 | 65.08 | 73.53 | 62.78 | -14.88 |
Interest | 10.68 | 11.54 | 15.79 | 14.37 | 13.50 | 3.77 |
Gross Profit | 213.82 | 130.19 | 49.29 | 59.16 | 49.28 | -18.65 |
Depreciation | 62.80 | 43.41 | 32.38 | 25.76 | 8.94 | 9.18 |
Profit Before Tax | 151.02 | 86.78 | 16.91 | 33.40 | 40.34 | -27.83 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 7.49 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 39.19 | 22.11 | 7.73 | 7.20 | -1.27 | -12.35 |
Reported Net Profit | 111.82 | 64.68 | 9.18 | 26.20 | 34.12 | -15.47 |
Extraordinary Items | 0.85 | 0.04 | 0.06 | 0.73 | 2.20 | 12.64 |
Adjusted Net Profit | 110.97 | 64.64 | 9.12 | 25.47 | 31.92 | -28.11 |
Adjustment below Net Profit | -0.43 | 0.33 | 0.57 | -0.94 | 0.06 | 0.36 |
P & L Balance brought forward | 391.27 | 327.71 | 319.41 | 296.06 | 269.18 | 286.04 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.45 | 1.45 | 1.45 | 1.91 | 7.30 | 1.74 |
P & L Balance carried down | 501.21 | 391.27 | 327.71 | 319.41 | 296.06 | 269.18 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Earnings Per Share-Unit Curr | 38.59 | 22.32 | 3.17 | 9.04 | 11.77 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 38.59 | 22.32 | 3.17 | 9.04 | 11.77 | 0.00 |
Book Value-Unit Curr | 367.21 | 331.04 | 309.54 | 306.61 | 299.21 | 289.38 |
Book Value(Adj)-Unit Curr | 367.21 | 331.04 | 309.54 | 306.61 | 299.21 | 289.38 |