| 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 | 272.89 | 197.24 | 173.66 | 163.35 | 170.01 | 155.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 272.89 | 197.24 | 173.66 | 163.35 | 170.01 | 155.21 |
| Other Income | 57.90 | 9.32 | 11.06 | 12.34 | 15.11 | 13.44 |
| Stock Adjustments | 0.41 | 0.88 | 0.50 | 0.57 | 0.09 | -0.10 |
| Total Income | 331.20 | 207.44 | 185.22 | 176.26 | 185.21 | 168.55 |
| | | | | | |
| Raw Materials | 16.83 | 13.94 | 10.78 | 10.95 | 11.07 | 10.92 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 41.64 | 33.95 | 30.97 | 22.04 | 25.70 | 32.13 |
| Other Manufacturing Expenses | 149.91 | 103.30 | 88.85 | 76.84 | 10.04 | 10.37 |
| Selling & Administrative Expenses | 40.98 | 29.85 | 25.65 | 31.46 | 37.69 | 37.23 |
| Miscellaneous Expenses | 57.76 | 3.33 | 32.20 | 71.40 | 76.26 | 68.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 307.12 | 184.38 | 188.45 | 212.68 | 160.76 | 159.61 |
| Operating Profit | 24.08 | 23.06 | -3.23 | -36.43 | 24.45 | 8.94 |
| Interest | 1.57 | 3.45 | 5.55 | 5.28 | 4.29 | 3.40 |
| Gross Profit | 22.51 | 19.61 | -8.78 | -41.71 | 20.16 | 5.54 |
| Depreciation | 9.29 | 7.52 | 7.68 | 11.13 | 8.08 | 6.90 |
| Profit Before Tax | 13.22 | 12.09 | -16.46 | -52.84 | 12.08 | -1.36 |
| Tax | 3.02 | 2.09 | 0.38 | -0.50 | 1.22 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.12 | 0.72 | -2.20 | 0.84 | 1.06 | 0.62 |
| Reported Net Profit | 13.31 | 9.28 | -14.65 | -53.17 | 9.80 | -1.99 |
| Extraordinary Items | 0.38 | 1.49 | 0.22 | -38.63 | 1.78 | 0.00 |
| Adjusted Net Profit | 12.93 | 7.79 | -14.87 | -14.54 | 8.02 | -1.99 |
| Adjustment below Net Profit | -2.02 | 0.00 | 0.00 | -1.34 | 0.07 | 0.13 |
| P & L Balance brought forward | -25.46 | -34.74 | -20.10 | 38.12 | 28.25 | 30.10 |
| 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 | -14.17 | -25.46 | -34.74 | -16.39 | 38.12 | 28.25 |
| 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 % | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.42 | 3.28 | -10.34 | -37.54 | 6.92 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.42 | 1.64 | -2.58 | -9.39 | 1.73 | 0.00 |
| Book Value-Unit Curr | 48.76 | 94.21 | 181.69 | 209.85 | 248.51 | 242.76 |
| Book Value(Adj)-Unit Curr | 48.76 | 47.11 | 45.42 | 52.46 | 62.12 | 60.70 |