(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 228.91 | 224.56 | 184.53 | 142.04 | 119.84 | 173.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Net Sales | 228.91 | 224.56 | 184.53 | 142.04 | 119.84 | 173.74 |
Other Income | 32.11 | 30.52 | 32.79 | 31.71 | 35.25 | 38.08 |
Stock Adjustments | -62.05 | 69.36 | -12.00 | 19.49 | -19.04 | 14.01 |
Total Income | 198.97 | 324.44 | 205.32 | 193.24 | 136.05 | 225.83 |
| | | | | |
Raw Materials | 73.44 | 193.68 | 102.80 | 99.52 | 51.33 | 140.07 |
Power & Fuel Cost | 0.79 | 1.99 | 2.00 | 2.26 | 1.50 | 1.75 |
Employee Cost | 14.88 | 14.11 | 12.18 | 11.95 | 12.64 | 11.40 |
Other Manufacturing Expenses | 25.35 | 24.36 | 15.29 | 15.24 | 14.72 | 10.62 |
Selling & Administrative Expenses | 13.02 | 9.44 | 8.47 | 10.30 | 11.32 | 9.56 |
Miscellaneous Expenses | 22.58 | 15.02 | 12.31 | 41.73 | 7.53 | 2.33 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 150.07 | 258.59 | 153.04 | 181.00 | 99.05 | 175.73 |
Operating Profit | 48.92 | 65.85 | 52.28 | 12.24 | 37.00 | 50.11 |
Interest | 25.32 | 18.53 | 12.49 | 9.81 | 7.45 | 5.81 |
Gross Profit | 23.60 | 47.32 | 39.79 | 2.43 | 29.55 | 44.30 |
Depreciation | 13.87 | 13.53 | 15.48 | 16.59 | 14.15 | 13.43 |
Profit Before Tax | 9.73 | 33.79 | 24.31 | -14.16 | 15.40 | 30.87 |
Tax | 0.39 | 0.00 | 0.00 | 2.57 | 4.35 | 7.40 |
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 | 9.34 | 33.79 | 24.31 | -16.73 | 11.05 | 23.47 |
Extraordinary Items | 5.28 | 3.44 | 6.83 | -20.70 | 15.25 | 0.40 |
Adjusted Net Profit | 4.06 | 30.35 | 17.48 | 3.97 | -4.20 | 23.07 |
Adjustment below Net Profit | 0.18 | 0.22 | 0.00 | -0.18 | -0.71 | -1.23 |
P & L Balance brought forward | 469.81 | 440.34 | 417.17 | 438.89 | 432.59 | 414.39 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 4.55 | 4.55 | 1.14 | 4.81 | 4.04 | 4.04 |
P & L Balance carried down | 474.78 | 469.81 | 440.34 | 417.17 | 438.89 | 432.59 |
Dividend | 0.00 | 0.00 | 0.00 | 1.89 | 0.00 | 4.04 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 12.00 | 30.00 | 30.00 | 20.00 | 25.00 | 40.00 |
Dividend Per Share(Rs) | 1.20 | 3.00 | 3.00 | 2.00 | 2.50 | 4.00 |
Earnings Per Share-Unit Curr | 6.16 | 22.29 | 16.04 | -11.04 | 10.94 | 23.22 |
Earnings Per Share(Adj)-Unit Curr | 6.16 | 22.29 | 16.04 | -11.04 | 7.29 | 15.48 |
Book Value-Unit Curr | 485.13 | 468.65 | 449.22 | 433.93 | 672.40 | 666.16 |
Book Value(Adj)-Unit Curr | 485.13 | 468.65 | 449.22 | 433.93 | 448.26 | 444.10 |