| 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 | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 | 65.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 |
| Net Sales | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 | 64.93 |
| Other Income | 1.14 | 0.29 | 0.19 | 0.57 | 0.40 | 0.55 |
| Stock Adjustments | 2.30 | -0.94 | 2.85 | -0.20 | 5.55 | -2.12 |
| Total Income | 91.67 | 90.37 | 58.42 | 71.22 | 77.51 | 63.36 |
| | | | | | |
| Raw Materials | 39.65 | 37.52 | 23.82 | 33.35 | 39.82 | 30.21 |
| Power & Fuel Cost | 11.85 | 10.46 | 6.50 | 7.97 | 8.34 | 5.96 |
| Employee Cost | 13.17 | 12.37 | 9.70 | 9.76 | 9.44 | 8.73 |
| Other Manufacturing Expenses | 9.74 | 11.82 | 5.07 | 5.62 | 5.66 | 4.75 |
| Selling & Administrative Expenses | 2.30 | 2.86 | 4.36 | 3.67 | 3.32 | 3.72 |
| Miscellaneous Expenses | 4.25 | 3.84 | 2.85 | 3.81 | 3.11 | 2.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 80.95 | 78.85 | 52.30 | 64.19 | 69.69 | 56.05 |
| Operating Profit | 10.73 | 11.52 | 6.11 | 7.03 | 7.82 | 7.30 |
| Interest | 2.67 | 2.63 | 2.54 | 2.47 | 2.71 | 2.52 |
| Gross Profit | 8.06 | 8.89 | 3.57 | 4.56 | 5.11 | 4.78 |
| Depreciation | 4.29 | 3.86 | 3.35 | 3.45 | 3.41 | 3.48 |
| Profit Before Tax | 3.77 | 5.03 | 0.22 | 1.11 | 1.70 | 1.30 |
| Tax | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 1.55 | 1.43 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.91 | 3.48 | -1.21 | 1.25 | 1.69 | 1.31 |
| Extraordinary Items | -0.06 | -0.08 | 0.82 | -0.19 | 0.00 | -0.04 |
| Adjusted Net Profit | 2.97 | 3.56 | -2.03 | 1.44 | 1.69 | 1.35 |
| Adjustment below Net Profit | -0.09 | 0.05 | 0.29 | -0.30 | 0.19 | 0.06 |
| P & L Balance brought forward | 8.12 | 5.40 | 6.32 | 8.07 | 7.41 | 6.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.04 | 0.81 | 0.00 | 2.70 | 1.23 | 0.51 |
| P & L Balance carried down | 8.90 | 8.12 | 5.40 | 6.32 | 8.07 | 7.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 8.00 | 10.00 | 12.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 0.80 | 1.00 | 1.20 | 1.00 |
| Earnings Per Share-Unit Curr | 2.86 | 3.42 | -1.19 | 1.23 | 1.66 | 1.28 |
| Earnings Per Share(Adj)-Unit Curr | 2.86 | 3.42 | -1.19 | 1.23 | 1.66 | 1.28 |
| Book Value-Unit Curr | 51.10 | 50.33 | 47.67 | 48.56 | 50.28 | 49.64 |
| Book Value(Adj)-Unit Curr | 51.10 | 50.33 | 47.67 | 48.56 | 50.28 | 49.64 |