(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 517.17 | 242.12 | 315.78 | 576.63 | 440.30 | 416.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 517.17 | 242.12 | 315.78 | 576.63 | 440.30 | 416.59 |
Other Income | 23.79 | 6.95 | 24.26 | 6.06 | 24.82 | 16.59 |
Stock Adjustments | 16.55 | 109.20 | 9.74 | -39.50 | 19.63 | -23.50 |
Total Income | 557.51 | 358.27 | 349.78 | 543.19 | 484.75 | 409.68 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.59 | 0.58 | 0.46 | 0.72 | 0.78 | 1.01 |
Employee Cost | 14.76 | 15.16 | 10.13 | 13.89 | 22.71 | 15.96 |
Other Manufacturing Expenses | 431.41 | 298.29 | 254.43 | 320.86 | 368.77 | 279.44 |
Selling & Administrative Expenses | 38.77 | 18.54 | 17.44 | 55.03 | 38.00 | 36.91 |
Miscellaneous Expenses | 1.60 | 4.11 | 5.66 | 22.46 | 14.95 | 15.74 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 487.13 | 336.68 | 288.11 | 412.96 | 445.21 | 349.07 |
Operating Profit | 70.37 | 21.59 | 61.67 | 130.22 | 39.54 | 60.62 |
Interest | 8.10 | 1.65 | 1.52 | 2.42 | 0.00 | 0.00 |
Gross Profit | 62.27 | 19.94 | 60.15 | 127.80 | 39.54 | 60.62 |
Depreciation | 9.56 | 13.55 | 26.33 | 33.13 | 13.09 | 13.90 |
Profit Before Tax | 52.71 | 6.39 | 33.82 | 94.67 | 26.45 | 46.72 |
Tax | 13.50 | 1.76 | 9.19 | 36.30 | 6.02 | 20.18 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.30 | 0.26 | -0.65 | 0.49 | 0.31 | 10.23 |
Reported Net Profit | 38.92 | 4.38 | 25.28 | 57.87 | 20.12 | 16.30 |
Extraordinary Items | 7.03 | -0.01 | 7.56 | -0.02 | -0.08 | -4.66 |
Adjusted Net Profit | 31.89 | 4.39 | 17.72 | 57.89 | 20.20 | 20.96 |
Adjustment below Net Profit | 0.04 | 0.01 | 0.13 | -3.08 | -0.03 | -0.04 |
P & L Balance brought forward | 319.67 | 316.97 | 287.48 | 240.77 | 224.73 | 213.33 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 1.69 | -4.08 | 8.09 | 4.05 | 4.87 |
P & L Balance carried down | 358.62 | 319.67 | 316.97 | 287.48 | 240.77 | 224.73 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.05 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.20 | 0.20 | 0.40 | 0.40 | 0.40 |
Earnings Per Share-Unit Curr | 3.85 | 0.43 | 2.50 | 5.72 | 1.99 | 1.61 |
Earnings Per Share(Adj)-Unit Curr | 3.85 | 0.43 | 2.50 | 5.72 | 1.99 | 1.61 |
Book Value-Unit Curr | 111.56 | 107.75 | 107.06 | 104.56 | 99.86 | 97.23 |
Book Value(Adj)-Unit Curr | 111.56 | 107.75 | 107.06 | 104.56 | 99.86 | 97.23 |