| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 | 206.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 | 206.94 |
| Other Income | 2.83 | 8.11 | 0.48 | 0.21 | 5.09 | 0.82 |
| Stock Adjustments | 24.82 | 9.78 | -7.41 | 1.70 | 3.23 | -2.80 |
| Total Income | 340.94 | 303.22 | 260.72 | 250.49 | 263.58 | 204.96 |
| | | | | | |
| Raw Materials | 183.29 | 153.52 | 134.12 | 134.27 | 135.37 | 105.70 |
| Power & Fuel Cost | 21.62 | 18.08 | 15.51 | 16.35 | 18.96 | 12.70 |
| Employee Cost | 27.22 | 25.30 | 24.71 | 21.84 | 21.60 | 19.05 |
| Other Manufacturing Expenses | 20.36 | 20.21 | 14.33 | 14.59 | 15.90 | 15.46 |
| Selling & Administrative Expenses | 54.53 | 45.27 | 42.25 | 40.10 | 43.97 | 35.39 |
| Miscellaneous Expenses | 6.92 | 13.78 | 10.01 | 7.51 | 6.86 | 4.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 313.94 | 276.16 | 240.93 | 234.65 | 242.66 | 192.45 |
| Operating Profit | 27.00 | 27.05 | 19.79 | 15.85 | 20.92 | 12.52 |
| Interest | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 | 8.73 |
| Gross Profit | 16.65 | 19.71 | 11.07 | 7.21 | 12.39 | 3.79 |
| Depreciation | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 | 2.62 |
| Profit Before Tax | 13.38 | 16.59 | 8.05 | 4.16 | 9.64 | 1.17 |
| Tax | 3.82 | 4.38 | 2.25 | 1.15 | 2.33 | 0.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.18 | -0.40 | -0.67 | -1.11 | -0.20 |
| Reported Net Profit | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 | 0.81 |
| Extraordinary Items | 0.00 | 5.13 | -0.03 | 0.00 | 3.75 | 0.00 |
| Adjusted Net Profit | 9.55 | 7.26 | 6.24 | 3.67 | 4.68 | 0.81 |
| Adjustment below Net Profit | -21.28 | -0.04 | 0.00 | 0.05 | -9.55 | 0.09 |
| P & L Balance brought forward | 44.92 | 32.99 | 27.75 | 24.45 | 25.98 | 25.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 | 0.52 |
| P & L Balance carried down | 32.76 | 44.92 | 33.53 | 27.75 | 24.45 | 25.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.10 | 0.10 | 0.10 | 0.20 |
| Earnings Per Share-Unit Curr | 1.12 | 2.91 | 1.46 | 0.86 | 1.98 | 0.75 |
| Earnings Per Share(Adj)-Unit Curr | 1.12 | 1.46 | 0.73 | 0.43 | 0.99 | 0.09 |
| Book Value-Unit Curr | 9.53 | 16.90 | 14.10 | 12.93 | 12.15 | 40.67 |
| Book Value(Adj)-Unit Curr | 9.53 | 8.45 | 7.05 | 6.47 | 6.08 | 5.08 |