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 | 109.06 | 103.76 | 103.20 | 129.69 | 123.02 | 104.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 109.06 | 103.76 | 103.20 | 129.69 | 123.02 | 104.43 |
Other Income | 0.88 | 2.78 | 1.10 | 5.20 | 6.95 | 2.90 |
Stock Adjustments | 1.64 | -0.61 | -0.33 | -3.06 | 2.97 | -0.47 |
Total Income | 111.58 | 105.93 | 103.97 | 131.83 | 132.94 | 106.86 |
| | | | | |
Raw Materials | 14.48 | 12.06 | 9.24 | 9.79 | 12.05 | 6.64 |
Power & Fuel Cost | 0.79 | 0.75 | 0.70 | 0.62 | 0.73 | 0.77 |
Employee Cost | 35.63 | 51.85 | 60.31 | 64.38 | 50.73 | 22.07 |
Other Manufacturing Expenses | 13.99 | 0.21 | 0.40 | 1.13 | 1.64 | 1.44 |
Selling & Administrative Expenses | 18.48 | 14.74 | 11.29 | 26.59 | 36.14 | 39.16 |
Miscellaneous Expenses | 27.79 | 2.45 | 1.88 | 1.24 | 5.22 | 4.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 111.17 | 82.06 | 83.81 | 103.75 | 106.52 | 74.48 |
Operating Profit | 0.40 | 23.88 | 20.15 | 28.09 | 26.42 | 32.39 |
Interest | 2.40 | 2.43 | 3.57 | 3.43 | 2.28 | 3.44 |
Gross Profit | -2.00 | 21.45 | 16.58 | 24.66 | 24.14 | 28.95 |
Depreciation | 6.51 | 7.17 | 3.50 | 3.96 | 3.69 | 3.54 |
Profit Before Tax | -8.51 | 14.28 | 13.08 | 20.70 | 20.45 | 25.41 |
Tax | 2.25 | 4.86 | 2.78 | 6.52 | 3.64 | 6.08 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -6.57 | -0.64 | 0.24 | 1.50 | 3.65 | -2.03 |
Reported Net Profit | -4.19 | 10.06 | 10.06 | 12.69 | 13.16 | 21.35 |
Extraordinary Items | -30.15 | 0.01 | 0.00 | 1.54 | 0.00 | 0.00 |
Adjusted Net Profit | 25.96 | 10.05 | 10.06 | 11.15 | 13.16 | 21.35 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.87 |
P & L Balance brought forward | 58.80 | 51.59 | 44.39 | 31.02 | 21.31 | 15.11 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.86 | 2.86 | 2.86 | -0.68 | 3.45 | 14.28 |
P & L Balance carried down | 51.75 | 58.80 | 51.59 | 44.39 | 31.02 | 21.31 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | 2.86 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Earnings Per Share-Unit Curr | -0.19 | 0.70 | 0.70 | 0.89 | 0.92 | 1.49 |
Earnings Per Share(Adj)-Unit Curr | -0.19 | 0.70 | 0.70 | 0.89 | 0.92 | 1.49 |
Book Value-Unit Curr | 8.74 | 7.04 | 6.47 | 5.99 | 5.06 | 4.38 |
Book Value(Adj)-Unit Curr | 8.74 | 7.04 | 6.47 | 5.99 | 5.06 | 4.38 |