(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 350.80 | 279.12 | 202.63 | 188.24 | 102.40 | 210.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 350.80 | 279.12 | 202.63 | 188.24 | 102.40 | 210.29 |
Other Income | 6.12 | 8.24 | 6.15 | 5.95 | 3.64 | 1.68 |
Stock Adjustments | -17.54 | 25.44 | -23.80 | 57.78 | 19.24 | 15.67 |
Total Income | 339.38 | 312.80 | 184.98 | 251.97 | 125.28 | 227.64 |
| | | | | |
Raw Materials | 173.32 | 149.03 | 91.10 | 139.67 | 68.78 | 192.31 |
Power & Fuel Cost | 16.26 | 11.15 | 9.47 | 4.29 | 0.41 | 0.36 |
Employee Cost | 12.82 | 9.64 | 7.52 | 6.91 | 3.50 | 2.99 |
Other Manufacturing Expenses | 39.11 | 60.54 | 15.50 | 26.51 | 8.65 | 2.54 |
Selling & Administrative Expenses | 33.29 | 33.67 | 19.12 | 23.88 | 10.37 | 7.65 |
Miscellaneous Expenses | 2.02 | 1.60 | 1.44 | 0.92 | 1.64 | 3.42 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 276.81 | 265.62 | 144.16 | 202.18 | 93.36 | 209.27 |
Operating Profit | 62.57 | 47.18 | 40.81 | 49.80 | 31.92 | 18.38 |
Interest | 8.66 | 5.77 | 10.49 | 9.77 | 4.55 | 1.75 |
Gross Profit | 53.91 | 41.41 | 30.32 | 40.03 | 27.37 | 16.63 |
Depreciation | 10.85 | 7.89 | 7.96 | 7.66 | 0.81 | 0.71 |
Profit Before Tax | 43.06 | 33.52 | 22.36 | 32.37 | 26.56 | 15.92 |
Tax | 10.32 | 9.95 | 6.83 | 8.23 | 8.23 | 5.67 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.97 | -0.59 | 0.95 | 0.80 | -0.73 | 0.33 |
Reported Net Profit | 29.78 | 24.15 | 14.58 | 23.34 | 19.06 | 9.93 |
Extraordinary Items | 0.05 | -0.06 | 0.00 | 0.41 | -0.47 | -0.03 |
Adjusted Net Profit | 29.73 | 24.21 | 14.58 | 22.93 | 19.53 | 9.96 |
Adjustment below Net Profit | 0.05 | -0.01 | 0.09 | 0.00 | 0.00 | -1.97 |
P & L Balance brought forward | 100.76 | 76.62 | 61.95 | 35.82 | 16.76 | 8.79 |
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 | 130.59 | 100.76 | 76.62 | 59.15 | 35.82 | 16.76 |
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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 24.98 | 20.26 | 13.10 | 20.97 | 17.13 | 13.16 |
Earnings Per Share(Adj)-Unit Curr | 5.00 | 4.05 | 2.62 | 4.19 | 3.43 | 13.16 |
Book Value-Unit Curr | 250.26 | 225.05 | 130.06 | 114.36 | 93.39 | 32.20 |
Book Value(Adj)-Unit Curr | 50.05 | 45.01 | 26.01 | 22.87 | 18.68 | 32.20 |