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 | 334.68 | 380.34 | 246.48 | 260.15 | 322.88 | 264.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
Net Sales | 334.68 | 380.34 | 246.48 | 260.15 | 322.88 | 264.26 |
Other Income | 0.15 | 0.65 | 1.13 | 1.05 | 5.35 | 7.06 |
Stock Adjustments | -9.01 | 15.11 | 8.09 | 6.21 | 5.36 | -4.25 |
Total Income | 325.82 | 396.10 | 255.70 | 267.41 | 333.59 | 267.07 |
| | | | | |
Raw Materials | 209.28 | 245.06 | 151.21 | 155.07 | 209.91 | 156.02 |
Power & Fuel Cost | 39.75 | 45.54 | 25.73 | 28.51 | 26.69 | 20.05 |
Employee Cost | 10.72 | 10.66 | 8.73 | 8.71 | 7.45 | 5.84 |
Other Manufacturing Expenses | 24.04 | 28.60 | 18.55 | 19.29 | 32.64 | 23.38 |
Selling & Administrative Expenses | 14.62 | 18.14 | 12.59 | 13.05 | 15.54 | 11.49 |
Miscellaneous Expenses | 11.84 | 15.74 | 13.85 | 15.83 | 1.53 | 1.64 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 310.25 | 363.74 | 230.67 | 240.46 | 293.76 | 218.42 |
Operating Profit | 15.57 | 32.37 | 25.04 | 26.95 | 39.84 | 48.65 |
Interest | 3.22 | 2.21 | 0.69 | 1.11 | 0.92 | 1.49 |
Gross Profit | 12.35 | 30.16 | 24.35 | 25.84 | 38.92 | 47.16 |
Depreciation | 12.85 | 12.22 | 7.05 | 6.73 | 5.51 | 4.60 |
Profit Before Tax | -0.50 | 17.94 | 17.30 | 19.11 | 33.41 | 42.56 |
Tax | 0.00 | 0.67 | 3.03 | 5.07 | 7.39 | 12.37 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.44 | 1.37 | 1.77 | -1.68 | 3.43 | -0.37 |
Reported Net Profit | -0.94 | 15.91 | 12.50 | 15.72 | 22.59 | 30.56 |
Extraordinary Items | 0.01 | 0.35 | 0.13 | 0.24 | 1.74 | 1.29 |
Adjusted Net Profit | -0.95 | 15.56 | 12.37 | 15.48 | 20.85 | 29.27 |
Adjustment below Net Profit | 0.17 | -2.11 | 0.19 | -0.60 | -0.49 | 0.06 |
P & L Balance brought forward | 185.50 | 174.57 | 161.87 | 153.08 | 133.85 | 103.24 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.40 | 2.87 | 0.00 | 6.33 | 2.87 | 0.00 |
P & L Balance carried down | 184.33 | 185.50 | 174.57 | 161.87 | 153.08 | 133.85 |
Dividend | 0.00 | 0.00 | 0.00 | 2.87 | 0.00 | 2.87 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 5.00 | 5.00 | 35.00 | 35.00 | 35.00 | 35.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 3.50 | 3.50 | 3.50 | 3.50 |
Earnings Per Share-Unit Curr | -1.17 | 19.81 | 15.24 | 19.17 | 27.54 | 37.26 |
Earnings Per Share(Adj)-Unit Curr | -1.17 | 19.81 | 15.24 | 19.17 | 27.54 | 37.26 |
Book Value-Unit Curr | 346.52 | 348.21 | 339.80 | 323.45 | 313.56 | 289.82 |
Book Value(Adj)-Unit Curr | 346.52 | 348.21 | 339.80 | 323.45 | 313.56 | 289.82 |