(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| | | |
Sales Turnover | 335.30 | 256.59 | 187.81 | 226.19 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 335.30 | 256.59 | 187.81 | 226.19 |
Other Income | 7.76 | 9.18 | 3.69 | 8.05 |
Stock Adjustments | -4.95 | 8.39 | -5.58 | 0.35 |
Total Income | 338.11 | 274.16 | 185.92 | 234.59 |
| | | |
Raw Materials | 267.32 | 221.61 | 151.96 | 193.23 |
Power & Fuel Cost | 10.76 | 8.55 | 5.11 | 7.07 |
Employee Cost | 6.74 | 7.20 | 5.77 | 6.11 |
Other Manufacturing Expenses | 4.85 | 4.82 | 3.49 | 3.92 |
Selling & Administrative Expenses | 11.55 | 7.68 | 4.89 | 6.48 |
Miscellaneous Expenses | 0.86 | 0.43 | 0.87 | 0.30 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 302.08 | 250.29 | 172.08 | 217.11 |
Operating Profit | 36.03 | 23.87 | 13.83 | 17.49 |
Interest | 1.10 | 2.37 | 1.84 | 2.88 |
Gross Profit | 34.93 | 21.50 | 11.99 | 14.61 |
Depreciation | 0.68 | 0.70 | 0.48 | 0.59 |
Profit Before Tax | 34.25 | 20.80 | 11.51 | 14.02 |
Tax | 8.81 | 5.07 | 4.46 | 3.55 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.22 | -0.06 | 0.15 | 0.07 |
Reported Net Profit | 25.22 | 15.80 | 6.90 | 10.40 |
Extraordinary Items | 0.01 | 0.15 | 0.00 | 0.00 |
Adjusted Net Profit | 25.21 | 15.65 | 6.90 | 10.40 |
Adjustment below Net Profit | -26.72 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 88.39 | 72.59 | 65.69 | 55.29 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 86.89 | 88.39 | 72.59 | 65.69 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 7.95 | 129.47 | 56.57 | 85.27 |
Earnings Per Share(Adj)-Unit Curr | 7.95 | 129.47 | 56.57 | 85.27 |
Book Value-Unit Curr | 37.44 | 766.35 | 636.57 | 579.42 |
Book Value(Adj)-Unit Curr | 37.44 | 766.35 | 636.57 | 579.42 |