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 | 466.37 | 437.52 | 274.56 | 281.30 | 275.61 | 230.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 |
Net Sales | 466.37 | 437.52 | 274.56 | 281.30 | 275.61 | 227.91 |
Other Income | 3.43 | 0.53 | 1.18 | 3.22 | 2.00 | 1.85 |
Stock Adjustments | 15.37 | 35.60 | 8.26 | 7.93 | 1.32 | 0.59 |
Total Income | 485.17 | 473.65 | 284.00 | 292.45 | 278.93 | 230.35 |
| | | | | |
Raw Materials | 336.07 | 329.07 | 197.89 | 192.22 | 202.29 | 166.31 |
Power & Fuel Cost | 29.26 | 27.10 | 19.64 | 23.33 | 18.67 | 16.11 |
Employee Cost | 15.93 | 15.22 | 11.19 | 12.68 | 10.52 | 8.24 |
Other Manufacturing Expenses | 31.06 | 27.04 | 21.17 | 20.38 | 14.30 | 14.08 |
Selling & Administrative Expenses | 31.78 | 39.54 | 14.44 | 14.18 | 10.43 | 7.51 |
Miscellaneous Expenses | 5.97 | 7.64 | 4.96 | 6.68 | 4.69 | 4.11 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 450.06 | 445.61 | 269.29 | 269.47 | 260.89 | 216.36 |
Operating Profit | 35.10 | 28.03 | 14.71 | 22.97 | 18.05 | 13.99 |
Interest | 16.89 | 13.32 | 12.79 | 12.41 | 9.05 | 6.90 |
Gross Profit | 18.21 | 14.71 | 1.92 | 10.56 | 9.00 | 7.09 |
Depreciation | 7.11 | 6.16 | 5.92 | 5.44 | 4.97 | 5.03 |
Profit Before Tax | 11.10 | 8.55 | -4.00 | 5.12 | 4.03 | 2.06 |
Tax | 1.91 | 0.17 | 0.00 | 0.91 | 0.12 | 0.03 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.33 | 0.92 | -0.83 | -1.63 | -3.42 | 0.79 |
Reported Net Profit | 8.87 | 7.46 | -3.16 | 5.84 | 7.33 | 1.24 |
Extraordinary Items | 1.52 | -0.16 | 0.02 | 0.00 | 0.30 | 0.02 |
Adjusted Net Profit | 7.35 | 7.62 | -3.18 | 5.84 | 7.03 | 1.22 |
Adjustment below Net Profit | 0.01 | 0.00 | -0.09 | -0.23 | 0.00 | 0.00 |
P & L Balance brought forward | 5.04 | -2.42 | 0.84 | -4.77 | -12.10 | -13.34 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 13.91 | 5.04 | -2.42 | 0.84 | -4.77 | -12.10 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | 0.19 |
Earnings Per Share(Adj)-Unit Curr | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | 0.19 |
Book Value-Unit Curr | 19.09 | 17.75 | 16.59 | 17.06 | 16.22 | 15.11 |
Book Value(Adj)-Unit Curr | 19.09 | 17.75 | 16.59 | 17.06 | 16.22 | 15.11 |