Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 | 284.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.18 |
Net Sales | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 | 275.80 |
Other Income | 5.96 | 14.69 | 21.07 | 18.29 | 19.45 | 18.09 |
Stock Adjustments | -16.84 | 12.20 | 3.33 | 11.56 | 5.65 | -2.55 |
Total Income | 393.93 | 395.16 | 411.15 | 359.58 | 342.05 | 291.34 |
| | | | | |
Raw Materials | 253.32 | 243.24 | 229.16 | 220.68 | 215.72 | 167.95 |
Power & Fuel Cost | 3.56 | 4.08 | 4.18 | 3.35 | 3.27 | 3.29 |
Employee Cost | 53.42 | 52.75 | 49.57 | 42.64 | 36.93 | 35.57 |
Other Manufacturing Expenses | 6.91 | 8.36 | 7.78 | 5.06 | 6.11 | 6.26 |
Selling & Administrative Expenses | 60.42 | 65.90 | 63.59 | 44.75 | 40.22 | 37.55 |
Miscellaneous Expenses | 2.33 | 2.00 | 1.79 | 31.00 | 1.60 | 1.46 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 379.96 | 376.33 | 356.07 | 347.47 | 303.85 | 252.07 |
Operating Profit | 13.97 | 18.83 | 55.08 | 12.10 | 38.19 | 39.28 |
Interest | 2.39 | 2.50 | 4.08 | 5.52 | 4.37 | 2.35 |
Gross Profit | 11.58 | 16.33 | 51.00 | 6.58 | 33.82 | 36.93 |
Depreciation | 10.08 | 5.73 | 5.35 | 5.58 | 5.86 | 5.77 |
Profit Before Tax | 1.50 | 10.60 | 45.65 | 1.00 | 27.96 | 31.16 |
Tax | 1.70 | 3.24 | 12.72 | 1.24 | 9.78 | 10.77 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.20 | -0.42 | -1.02 | -0.72 | -0.87 | -0.64 |
Reported Net Profit | 1.00 | 7.78 | 33.95 | 0.49 | 19.06 | 21.03 |
Extraordinary Items | -0.02 | 0.03 | -0.15 | -27.99 | -0.03 | 0.01 |
Adjusted Net Profit | 1.02 | 7.75 | 34.10 | 28.48 | 19.09 | 21.02 |
Adjustment below Net Profit | 0.79 | -0.34 | -0.95 | -0.27 | 0.03 | 0.00 |
P & L Balance brought forward | 7.11 | 9.04 | 2.91 | 11.74 | 13.69 | 18.94 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3.75 | 9.38 | 26.88 | 9.04 | 21.04 | 26.28 |
P & L Balance carried down | 5.15 | 7.11 | 9.04 | 2.91 | 11.74 | 13.69 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 100.00 | 250.00 | 50.00 | 200.00 | 200.00 |
Dividend Per Share(Rs) | 5.00 | 5.00 | 25.00 | 5.00 | 20.00 | 20.00 |
Earnings Per Share-Unit Curr | 1.34 | 10.38 | 90.54 | 1.30 | 50.83 | 56.09 |
Earnings Per Share(Adj)-Unit Curr | 1.34 | 10.38 | 45.27 | 0.65 | 25.42 | 28.05 |
Book Value-Unit Curr | 301.97 | 304.58 | 614.31 | 531.31 | 554.84 | 528.05 |
Book Value(Adj)-Unit Curr | 301.97 | 304.58 | 307.16 | 265.66 | 277.42 | 264.03 |