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 | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 | 252.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 | 252.44 |
Other Income | 0.72 | 0.53 | 0.61 | 0.68 | 0.36 | 0.38 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 417.70 | 457.58 | 347.40 | 300.46 | 337.88 | 252.82 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 284.13 | 312.42 | 229.24 |
Power & Fuel Cost | 0.15 | 0.10 | 0.08 | 0.16 | 0.17 | 0.16 |
Employee Cost | 14.88 | 10.21 | 6.98 | 9.47 | 9.24 | 5.69 |
Other Manufacturing Expenses | 385.83 | 427.96 | 327.01 | 0.25 | 0.25 | 0.37 |
Selling & Administrative Expenses | 7.46 | 7.70 | 4.13 | 6.94 | 5.52 | 5.52 |
Miscellaneous Expenses | 0.67 | 0.34 | -0.70 | 2.35 | 1.39 | 0.40 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 408.98 | 446.31 | 337.49 | 303.29 | 327.18 | 241.38 |
Operating Profit | 8.72 | 11.28 | 9.91 | -2.83 | 10.69 | 11.44 |
Interest | 5.05 | 4.04 | 3.88 | 4.58 | 3.72 | 2.86 |
Gross Profit | 3.67 | 7.24 | 6.03 | -7.41 | 6.97 | 8.58 |
Depreciation | 2.81 | 2.74 | 2.16 | 1.27 | 0.89 | 0.79 |
Profit Before Tax | 0.86 | 4.50 | 3.87 | -8.68 | 6.08 | 7.79 |
Tax | 0.60 | 0.00 | 0.00 | 0.00 | 1.77 | 2.47 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.19 | 1.68 | 1.37 | -0.11 | 0.01 | 0.06 |
Reported Net Profit | 0.06 | 2.82 | 2.51 | -8.57 | 4.31 | 5.25 |
Extraordinary Items | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 |
Adjusted Net Profit | 0.06 | 2.84 | 2.52 | -8.57 | 4.31 | 5.24 |
Adjustment below Net Profit | -0.04 | -2.82 | 0.04 | 0.00 | -0.83 | -0.09 |
P & L Balance brought forward | 12.57 | 12.57 | 12.20 | 14.23 | 10.82 | 5.66 |
Statutory Appropriations | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
P & L Balance carried down | 12.59 | 12.57 | 9.75 | 5.66 | 14.23 | 10.82 |
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 % | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
Earnings Per Share-Unit Curr | 0.01 | 2.43 | 2.16 | -7.39 | 3.71 | 9.05 |
Earnings Per Share(Adj)-Unit Curr | 0.01 | 1.05 | 1.08 | -7.39 | 3.71 | 4.53 |
Book Value-Unit Curr | 13.41 | 21.01 | 18.56 | 14.88 | 22.27 | 36.86 |
Book Value(Adj)-Unit Curr | 13.41 | 9.07 | 9.29 | 14.88 | 22.27 | 18.43 |