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 | 88.93 | 123.81 | 106.31 | 91.12 | 78.40 | 81.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 88.93 | 123.81 | 106.31 | 91.12 | 78.40 | 81.50 |
Other Income | 0.12 | 0.26 | 0.60 | 0.20 | 0.08 | 0.13 |
Stock Adjustments | 0.58 | 2.25 | 6.38 | -7.55 | 7.78 | -3.62 |
Total Income | 89.63 | 126.32 | 113.29 | 83.77 | 86.26 | 78.01 |
| | | | | |
Raw Materials | 63.32 | 96.42 | 89.78 | 61.39 | 62.80 | 53.34 |
Power & Fuel Cost | 2.28 | 2.41 | 1.95 | 1.14 | 1.18 | 0.85 |
Employee Cost | 1.81 | 1.57 | 1.87 | 1.31 | 1.47 | 2.15 |
Other Manufacturing Expenses | 7.02 | 6.57 | 5.13 | 4.03 | 4.65 | 8.62 |
Selling & Administrative Expenses | 8.00 | 12.77 | 9.07 | 8.14 | 9.29 | 7.85 |
Miscellaneous Expenses | 1.35 | 0.29 | 0.21 | 1.09 | 1.03 | 0.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 83.79 | 120.04 | 108.01 | 77.10 | 80.42 | 73.08 |
Operating Profit | 5.84 | 6.28 | 5.28 | 6.67 | 5.84 | 4.93 |
Interest | 0.64 | 1.86 | 1.45 | 2.00 | 1.72 | 2.28 |
Gross Profit | 5.20 | 4.42 | 3.83 | 4.67 | 4.12 | 2.65 |
Depreciation | 1.07 | 1.00 | 0.90 | 0.88 | 0.91 | 0.71 |
Profit Before Tax | 4.13 | 3.42 | 2.93 | 3.79 | 3.21 | 1.94 |
Tax | 1.11 | 0.86 | 0.75 | 0.92 | 0.90 | 0.54 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | -0.10 | -0.02 | -0.02 | -0.14 | 0.11 |
Reported Net Profit | 3.02 | 2.67 | 2.20 | 2.89 | 2.45 | 1.29 |
Extraordinary Items | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 3.02 | 2.55 | 2.20 | 2.89 | 2.45 | 1.29 |
Adjustment below Net Profit | -0.01 | 0.01 | 0.02 | -1.77 | -0.30 | 0.00 |
P & L Balance brought forward | 17.04 | 14.36 | 12.14 | 11.14 | 9.08 | 7.78 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.12 | 0.09 | 0.11 |
P & L Balance carried down | 20.05 | 17.04 | 14.36 | 12.14 | 11.14 | 8.96 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.25 |
Earnings Per Share-Unit Curr | 2.68 | 2.37 | 1.96 | 2.57 | 6.53 | 3.44 |
Earnings Per Share(Adj)-Unit Curr | 2.68 | 2.37 | 1.96 | 2.57 | 2.18 | 1.15 |
Book Value-Unit Curr | 27.83 | 25.15 | 22.76 | 20.79 | 55.09 | 49.12 |
Book Value(Adj)-Unit Curr | 27.83 | 25.15 | 22.76 | 20.79 | 18.36 | 16.37 |