(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 159.06 | 212.94 | 138.96 | 164.21 | 175.34 | 169.39 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 159.06 | 212.94 | 138.96 | 164.21 | 175.34 | 169.39 |
Other Income | 1.32 | 0.68 | 0.25 | 0.39 | 0.68 | 0.52 |
Stock Adjustments | -1.31 | 1.74 | -3.04 | -8.86 | 7.30 | 0.63 |
Total Income | 159.07 | 215.36 | 136.17 | 155.74 | 183.32 | 170.54 |
| | | | | |
Raw Materials | 129.80 | 142.35 | 87.59 | 108.38 | 123.24 | 117.32 |
Power & Fuel Cost | 5.94 | 8.54 | 5.70 | 8.50 | 10.00 | 8.00 |
Employee Cost | 13.72 | 19.61 | 14.04 | 16.07 | 16.69 | 15.70 |
Other Manufacturing Expenses | 6.23 | 9.43 | 4.96 | 5.55 | 7.63 | 7.95 |
Selling & Administrative Expenses | 2.99 | 3.46 | 3.14 | 4.22 | 4.92 | 4.13 |
Miscellaneous Expenses | 0.86 | 0.96 | 0.31 | 0.42 | 0.52 | 0.62 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 159.54 | 184.36 | 115.74 | 143.15 | 163.01 | 153.71 |
Operating Profit | -0.47 | 31.00 | 20.44 | 12.60 | 20.32 | 16.83 |
Interest | 0.95 | 0.79 | 2.54 | 5.68 | 7.52 | 5.99 |
Gross Profit | -1.42 | 30.21 | 17.90 | 6.92 | 12.80 | 10.84 |
Depreciation | 6.05 | 5.71 | 5.68 | 5.41 | 5.20 | 4.89 |
Profit Before Tax | -7.47 | 24.50 | 12.22 | 1.51 | 7.60 | 5.95 |
Tax | 0.16 | 7.37 | 3.73 | 0.91 | 2.67 | 2.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.47 | -0.52 | -0.07 | -0.54 | -1.68 | -0.32 |
Reported Net Profit | -7.16 | 17.66 | 8.55 | 1.14 | 6.60 | 3.87 |
Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -7.11 | 17.66 | 8.55 | 1.14 | 6.60 | 3.87 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.25 | -0.28 | 0.00 |
P & L Balance brought forward | 45.13 | 28.34 | 19.78 | 20.10 | 15.02 | 11.15 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.04 | 0.86 | 0.00 | 1.21 | 1.24 | 0.00 |
P & L Balance carried down | 36.94 | 45.13 | 28.34 | 19.78 | 20.10 | 15.02 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 12.00 | 10.00 | 0.00 | 14.00 | 14.00 |
Dividend Per Share(Rs) | 0.00 | 1.20 | 1.00 | 0.00 | 1.40 | 1.40 |
Earnings Per Share-Unit Curr | -8.28 | 20.43 | 9.90 | 1.32 | 7.64 | 4.47 |
Earnings Per Share(Adj)-Unit Curr | -8.28 | 20.43 | 9.90 | 1.32 | 7.64 | 4.47 |
Book Value-Unit Curr | 115.55 | 124.65 | 104.99 | 95.27 | 95.57 | 89.74 |
Book Value(Adj)-Unit Curr | 115.55 | 124.65 | 104.99 | 95.27 | 95.57 | 89.74 |