| | 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 | 486.77 | 471.53 | 451.11 | 387.30 | 353.75 | 383.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 486.77 | 471.53 | 451.11 | 387.30 | 353.75 | 383.31 |
| Other Income | 7.12 | 7.13 | 2.83 | 6.13 | 6.15 | 8.73 |
| Stock Adjustments | 1.22 | -3.27 | -7.85 | 12.78 | -0.13 | 0.18 |
| Total Income | 495.11 | 475.39 | 446.09 | 406.21 | 359.77 | 392.22 |
| | | | | | |
| Raw Materials | 143.12 | 156.10 | 127.69 | 107.22 | 114.77 | 115.01 |
| Power & Fuel Cost | 23.64 | 21.66 | 21.29 | 21.95 | 20.67 | 22.30 |
| Employee Cost | 177.97 | 165.68 | 161.12 | 164.81 | 152.27 | 152.40 |
| Other Manufacturing Expenses | 75.96 | 60.79 | 48.67 | 58.52 | 45.52 | 49.13 |
| Selling & Administrative Expenses | 32.56 | 27.07 | 24.34 | 17.62 | 26.88 | 26.99 |
| Miscellaneous Expenses | 7.49 | 5.72 | 4.84 | 6.60 | 5.61 | 5.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 460.74 | 437.03 | 387.95 | 376.71 | 365.71 | 370.93 |
| Operating Profit | 34.37 | 38.36 | 58.15 | 29.50 | -5.94 | 21.29 |
| Interest | 12.23 | 11.18 | 13.60 | 15.91 | 13.99 | 12.68 |
| Gross Profit | 22.14 | 27.18 | 44.55 | 13.59 | -19.93 | 8.61 |
| Depreciation | 4.36 | 4.23 | 4.11 | 4.30 | 4.16 | 4.16 |
| Profit Before Tax | 17.78 | 22.95 | 40.44 | 9.29 | -24.09 | 4.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 17.78 | 22.95 | 40.45 | 9.29 | -24.09 | 4.45 |
| Extraordinary Items | 0.30 | 2.63 | 0.01 | -0.23 | 0.26 | 0.59 |
| Adjusted Net Profit | 17.48 | 20.32 | 40.44 | 9.52 | -24.35 | 3.86 |
| Adjustment below Net Profit | 0.41 | -0.10 | -4.31 | -8.93 | -1.04 | -3.12 |
| P & L Balance brought forward | 49.68 | 26.83 | -9.31 | -9.67 | 15.46 | 14.13 |
| 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 | 67.87 | 49.68 | 26.83 | -9.31 | -9.67 | 15.46 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.63 | 12.44 | 21.92 | 5.03 | 0.00 | 2.41 |
| Earnings Per Share(Adj)-Unit Curr | 9.63 | 12.44 | 21.92 | 5.03 | 0.00 | 2.41 |
| Book Value-Unit Curr | 84.64 | 74.78 | 62.40 | 42.82 | 42.62 | 56.24 |
| Book Value(Adj)-Unit Curr | 84.64 | 74.78 | 62.40 | 42.82 | 42.62 | 56.24 |