(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 179.91 | 119.63 | 79.56 | 111.78 | 118.79 | 118.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 179.91 | 119.63 | 79.56 | 111.78 | 118.79 | 118.89 |
Other Income | 6.44 | 4.41 | 2.16 | 5.05 | 3.88 | 4.47 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 186.35 | 124.04 | 81.72 | 116.83 | 122.67 | 123.36 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.59 | 1.14 | 1.10 | 2.02 | 1.83 | 1.40 |
Employee Cost | 53.12 | 45.79 | 46.07 | 67.28 | 63.21 | 47.72 |
Other Manufacturing Expenses | 50.20 | 34.75 | 18.06 | 12.32 | 16.28 | 13.98 |
Selling & Administrative Expenses | 8.19 | 4.40 | 4.54 | 6.39 | 5.99 | 5.68 |
Miscellaneous Expenses | 8.13 | 105.76 | 37.99 | 9.81 | 7.55 | 6.95 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 121.24 | 191.84 | 107.77 | 97.82 | 94.87 | 75.73 |
Operating Profit | 65.11 | -67.80 | -26.05 | 19.01 | 27.80 | 47.63 |
Interest | 2.94 | 2.58 | 4.12 | 2.94 | 2.77 | 2.41 |
Gross Profit | 62.17 | -70.38 | -30.17 | 16.07 | 25.03 | 45.22 |
Depreciation | 13.65 | 10.18 | 9.82 | 12.07 | 9.78 | 6.55 |
Profit Before Tax | 48.52 | -80.56 | -39.99 | 4.00 | 15.25 | 38.67 |
Tax | 9.44 | 2.51 | 0.29 | 0.69 | 3.45 | 8.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.62 | 1.31 | -2.94 | -2.23 | -0.50 | -0.74 |
Reported Net Profit | 38.46 | -84.38 | -37.33 | 5.53 | 12.30 | 31.00 |
Extraordinary Items | 1.55 | -104.06 | -27.39 | 0.05 | 0.11 | 0.00 |
Adjusted Net Profit | 36.91 | 19.68 | -9.94 | 5.48 | 12.19 | 31.00 |
Adjustment below Net Profit | -7.21 | -3.30 | 2.41 | -0.94 | 0.25 | -0.15 |
P & L Balance brought forward | 95.46 | 183.14 | 218.06 | 220.32 | 208.24 | 177.84 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 6.85 | 0.47 | 0.46 |
P & L Balance carried down | 126.71 | 95.46 | 183.14 | 218.06 | 220.32 | 208.24 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 2.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 |
Earnings Per Share-Unit Curr | 10.19 | -26.90 | -11.96 | 1.78 | 3.95 | 10.02 |
Earnings Per Share(Adj)-Unit Curr | 10.19 | -26.90 | -11.96 | 1.78 | 3.95 | 10.02 |
Book Value-Unit Curr | 112.70 | 56.56 | 82.81 | 94.91 | 95.05 | 90.80 |
Book Value(Adj)-Unit Curr | 112.70 | 56.56 | 82.81 | 94.91 | 95.05 | 90.80 |