| | 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 | 378.74 | 399.87 | 381.35 | 438.25 | 490.68 | 563.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 378.74 | 399.87 | 381.35 | 438.25 | 490.68 | 563.89 |
| Other Income | 58.11 | 33.19 | 33.09 | 36.14 | 78.26 | 171.83 |
| Stock Adjustments | -2.35 | 9.12 | -10.74 | -1.83 | 3.95 | -30.96 |
| Total Income | 434.50 | 442.18 | 403.70 | 472.56 | 572.89 | 704.76 |
| | | | | | |
| Raw Materials | 199.34 | 187.26 | 135.88 | 180.49 | 202.60 | 214.55 |
| Power & Fuel Cost | 0.35 | 0.53 | 0.53 | 1.27 | 1.79 | 2.56 |
| Employee Cost | 35.64 | 101.89 | 108.51 | 113.87 | 117.11 | 144.53 |
| Other Manufacturing Expenses | 12.58 | 31.15 | 33.51 | 36.19 | 38.75 | 37.82 |
| Selling & Administrative Expenses | 50.01 | 57.61 | 55.73 | 80.43 | 107.03 | 122.50 |
| Miscellaneous Expenses | 13.39 | 53.08 | 9.66 | 12.14 | 15.07 | 17.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 311.31 | 431.52 | 343.82 | 424.39 | 482.35 | 539.18 |
| Operating Profit | 123.19 | 10.66 | 59.88 | 48.17 | 90.54 | 165.58 |
| Interest | 1.75 | 4.83 | 7.68 | 6.39 | 1.59 | 5.53 |
| Gross Profit | 121.44 | 5.83 | 52.20 | 41.78 | 88.95 | 160.05 |
| Depreciation | 6.06 | 9.65 | 12.16 | 13.14 | 3.18 | 2.53 |
| Profit Before Tax | 115.38 | -3.82 | 40.04 | 28.64 | 85.77 | 157.52 |
| Tax | 1.68 | -0.44 | 22.62 | 15.22 | 33.27 | 79.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.34 | 0.34 | -3.48 | 3.34 | 0.73 | -0.47 |
| Reported Net Profit | 103.36 | -3.72 | 20.90 | 10.08 | 51.77 | 78.36 |
| Extraordinary Items | 2.59 | -44.68 | 0.03 | -0.01 | 0.01 | 12.25 |
| Adjusted Net Profit | 100.77 | 40.96 | 20.87 | 10.09 | 51.76 | 66.11 |
| Adjustment below Net Profit | 3.11 | 8.19 | -6.09 | -24.81 | -3.46 | -158.27 |
| P & L Balance brought forward | 677.94 | 698.16 | 708.04 | 747.46 | 723.84 | 833.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.69 | 24.69 | 24.69 | 24.69 | 24.69 | 29.87 |
| P & L Balance carried down | 759.72 | 677.94 | 698.16 | 708.04 | 747.46 | 723.84 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 950.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 47.50 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 41.88 | -1.51 | 8.47 | 4.08 | 20.98 | 31.75 |
| Earnings Per Share(Adj)-Unit Curr | 41.88 | -1.51 | 8.47 | 4.08 | 20.98 | 31.75 |
| Book Value-Unit Curr | 314.29 | 280.27 | 288.16 | 292.03 | 307.61 | 297.26 |
| Book Value(Adj)-Unit Curr | 314.29 | 280.27 | 288.16 | 292.03 | 307.61 | 297.26 |