| | 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 |
| | | | | |
| Sales Turnover | 330.84 | 300.07 | 287.10 | 229.40 | 223.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 330.84 | 300.07 | 287.10 | 229.40 | 223.83 |
| Other Income | 2.22 | 0.06 | 3.86 | 0.08 | 0.30 |
| Stock Adjustments | 10.35 | -14.79 | 0.00 | 0.00 | 0.00 |
| Total Income | 343.41 | 285.34 | 290.96 | 229.48 | 224.13 |
| | | | | |
| Raw Materials | 172.39 | 128.95 | 90.83 | 78.39 | 81.11 |
| Power & Fuel Cost | 0.42 | 0.40 | 15.31 | 22.75 | 0.03 |
| Employee Cost | 16.70 | 28.75 | 69.25 | 36.67 | 26.83 |
| Other Manufacturing Expenses | 0.16 | 0.10 | 90.38 | 69.05 | 91.83 |
| Selling & Administrative Expenses | 5.22 | 3.62 | 4.62 | 3.89 | 4.68 |
| Miscellaneous Expenses | 121.96 | 103.55 | 0.34 | 0.24 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 316.84 | 265.37 | 270.74 | 211.00 | 204.52 |
| Operating Profit | 26.56 | 19.96 | 20.23 | 18.49 | 19.61 |
| Interest | 5.53 | 3.46 | 3.84 | 2.35 | 1.56 |
| Gross Profit | 21.03 | 16.50 | 16.39 | 16.14 | 18.05 |
| Depreciation | 0.60 | 0.67 | 1.96 | 2.16 | 2.04 |
| Profit Before Tax | 20.43 | 15.83 | 14.43 | 13.98 | 16.01 |
| Tax | 4.95 | 3.87 | 3.16 | 3.92 | 4.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.39 | -0.74 | -0.18 | -0.01 |
| Reported Net Profit | 15.46 | 11.57 | 12.00 | 10.24 | 11.39 |
| Extraordinary Items | 0.00 | 0.00 | 2.99 | 0.02 | 0.01 |
| Adjusted Net Profit | 15.46 | 11.57 | 9.01 | 10.22 | 11.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.63 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.30 | 44.85 | 38.18 | 27.94 | 16.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -15.23 | -1.35 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 57.99 | 57.77 | 47.55 | 38.18 | 27.94 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.20 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.12 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.72 | 141.06 | 146.37 | 124.82 | 138.95 |
| Earnings Per Share(Adj)-Unit Curr | 9.72 | 141.06 | 146.37 | 124.82 | 138.95 |
| Book Value-Unit Curr | 48.55 | 714.50 | 589.91 | 475.60 | 350.77 |
| Book Value(Adj)-Unit Curr | 48.55 | 714.50 | 589.91 | 475.60 | 350.77 |