| 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 | 59.71 | 55.11 | 49.12 | 46.81 | 68.76 | 78.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 |
| Net Sales | 59.71 | 55.11 | 49.12 | 46.81 | 68.76 | 76.86 |
| Other Income | 24.72 | 25.30 | 4.64 | 7.42 | 3.93 | 4.08 |
| Stock Adjustments | -2.28 | 0.05 | -0.09 | 0.48 | -7.20 | -4.46 |
| Total Income | 82.15 | 80.46 | 53.67 | 54.71 | 65.49 | 76.48 |
| | | | | | |
| Raw Materials | 14.34 | 14.10 | 11.46 | 13.27 | 15.19 | 22.45 |
| Power & Fuel Cost | 1.59 | 1.22 | 1.23 | 1.66 | 2.13 | 2.18 |
| Employee Cost | 18.26 | 16.64 | 15.83 | 16.54 | 23.86 | 28.21 |
| Other Manufacturing Expenses | 6.36 | 6.46 | 4.36 | 5.10 | 5.63 | 6.45 |
| Selling & Administrative Expenses | 7.55 | 6.42 | 4.84 | 7.10 | 6.83 | 7.01 |
| Miscellaneous Expenses | 2.35 | 1.65 | 1.72 | 4.28 | 4.94 | 8.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.45 | 46.49 | 39.44 | 47.94 | 58.58 | 74.39 |
| Operating Profit | 31.71 | 33.97 | 14.24 | 6.77 | 6.92 | 2.09 |
| Interest | 0.15 | 0.13 | 0.20 | 0.21 | 1.15 | 1.50 |
| Gross Profit | 31.56 | 33.84 | 14.04 | 6.56 | 5.77 | 0.59 |
| Depreciation | 3.45 | 3.41 | 4.23 | 5.43 | 6.62 | 7.09 |
| Profit Before Tax | 28.11 | 30.43 | 9.81 | 1.13 | -0.85 | -6.50 |
| Tax | 6.02 | 4.66 | 2.00 | 0.03 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.73 | -1.00 | -0.64 | -1.04 | -0.85 |
| Reported Net Profit | 22.95 | 26.51 | 8.81 | 1.74 | 0.19 | -5.66 |
| Extraordinary Items | 15.62 | 18.57 | 1.27 | 4.16 | -2.76 | -5.17 |
| Adjusted Net Profit | 7.33 | 7.94 | 7.54 | -2.42 | 2.95 | -0.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.45 | 13.74 | 4.93 | 6.24 | 6.97 | 6.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.20 | 2.80 | 0.00 | 3.05 | 0.92 | -6.08 |
| P & L Balance carried down | 56.19 | 37.45 | 13.74 | 4.93 | 6.24 | 6.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 | 0.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 75.00 | 50.00 | 30.00 | 18.00 | 15.00 |
| Dividend Per Share(Rs) | 10.00 | 7.50 | 5.00 | 3.00 | 1.80 | 1.50 |
| Earnings Per Share-Unit Curr | 40.97 | 47.33 | 15.73 | 3.27 | 0.37 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 40.97 | 47.33 | 15.73 | 3.27 | 0.37 | 0.00 |
| Book Value-Unit Curr | 277.37 | 244.26 | 202.13 | 188.13 | 191.21 | 193.47 |
| Book Value(Adj)-Unit Curr | 277.37 | 244.26 | 202.13 | 188.13 | 191.21 | 193.47 |