(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 155.76 | 136.07 | 102.64 | 96.18 | 82.26 | 70.67 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 155.76 | 136.07 | 102.64 | 96.18 | 82.26 | 70.67 |
Other Income | 3.13 | 2.15 | 1.93 | 1.42 | 1.64 | 0.32 |
Stock Adjustments | 0.31 | 0.02 | -0.18 | 0.65 | 0.20 | -0.05 |
Total Income | 159.20 | 138.24 | 104.39 | 98.25 | 84.10 | 70.94 |
| | | | | |
Raw Materials | 23.28 | 20.57 | 16.14 | 14.45 | 12.15 | 10.38 |
Power & Fuel Cost | 2.82 | 2.43 | 2.31 | 1.86 | 1.70 | 1.84 |
Employee Cost | 31.20 | 27.13 | 21.51 | 21.58 | 17.25 | 15.73 |
Other Manufacturing Expenses | 48.02 | 40.89 | 32.09 | 8.01 | 7.09 | 21.68 |
Selling & Administrative Expenses | 7.02 | 6.37 | 5.11 | 28.25 | 26.18 | 5.00 |
Miscellaneous Expenses | 2.09 | 1.24 | 1.83 | 1.30 | 1.81 | 1.66 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 114.44 | 98.63 | 78.99 | 75.47 | 66.18 | 56.29 |
Operating Profit | 44.76 | 39.61 | 25.39 | 22.78 | 17.93 | 14.64 |
Interest | 1.13 | 0.98 | 1.18 | 1.14 | 1.40 | 0.98 |
Gross Profit | 43.63 | 38.63 | 24.21 | 21.64 | 16.53 | 13.66 |
Depreciation | 7.64 | 6.53 | 6.17 | 4.95 | 4.20 | 3.86 |
Profit Before Tax | 35.99 | 32.10 | 18.04 | 16.69 | 12.33 | 9.80 |
Tax | 10.03 | 8.80 | 5.66 | 5.35 | 3.19 | 2.26 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.73 | -0.43 | -0.40 | -0.40 | 0.53 | 0.88 |
Reported Net Profit | 26.69 | 23.73 | 12.78 | 11.74 | 8.61 | 6.65 |
Extraordinary Items | -0.07 | 0.02 | 0.01 | 0.00 | 0.00 | -0.06 |
Adjusted Net Profit | 26.76 | 23.71 | 12.77 | 11.74 | 8.61 | 6.71 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 71.18 | 47.45 | 34.67 | 22.93 | 14.32 | 7.67 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 97.87 | 71.18 | 47.45 | 34.67 | 22.93 | 14.32 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.64 | 1.45 | 0.78 | 0.72 | 0.53 | 0.41 |
Earnings Per Share(Adj)-Unit Curr | 1.64 | 1.45 | 0.78 | 0.72 | 0.53 | 0.41 |
Book Value-Unit Curr | 6.96 | 5.32 | 3.88 | 3.11 | 2.40 | 1.86 |
Book Value(Adj)-Unit Curr | 6.96 | 5.32 | 3.88 | 3.11 | 2.40 | 1.86 |