(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 143.34 | 62.78 | 26.74 | 36.31 | 33.54 | 47.24 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 143.34 | 62.78 | 26.74 | 36.31 | 33.54 | 47.24 |
Other Income | 114.76 | 9.06 | 29.66 | 74.63 | 36.71 | 68.91 |
Stock Adjustments | 0.36 | 0.32 | -0.01 | -0.10 | 0.11 | 0.00 |
Total Income | 258.46 | 72.16 | 56.39 | 110.84 | 70.36 | 116.15 |
| | | | | |
Raw Materials | 128.84 | 56.37 | 25.88 | 34.78 | 29.73 | 40.79 |
Power & Fuel Cost | 0.18 | 0.12 | 0.14 | 0.08 | 0.23 | 0.32 |
Employee Cost | 3.84 | 4.05 | 3.92 | 4.47 | 4.94 | 3.95 |
Other Manufacturing Expenses | 0.09 | 0.11 | 0.05 | 0.05 | 0.22 | 0.08 |
Selling & Administrative Expenses | 2.44 | 1.80 | 2.43 | 2.38 | 2.91 | 1.95 |
Miscellaneous Expenses | 2.31 | 1.56 | 15.67 | 2.91 | 4.68 | 2.75 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 137.70 | 64.01 | 48.09 | 44.66 | 42.71 | 49.84 |
Operating Profit | 120.76 | 8.16 | 8.30 | 66.19 | 27.65 | 66.32 |
Interest | 0.61 | 0.07 | 0.11 | 0.08 | 0.06 | 0.15 |
Gross Profit | 120.15 | 8.09 | 8.19 | 66.11 | 27.59 | 66.17 |
Depreciation | 0.21 | 0.26 | 0.33 | 0.37 | 0.29 | 0.46 |
Profit Before Tax | 119.94 | 7.83 | 7.86 | 65.74 | 27.30 | 65.71 |
Tax | 22.65 | -0.64 | 3.65 | 12.80 | 6.00 | 14.10 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | 0.01 | 0.00 | 0.16 | 0.03 | -0.06 |
Reported Net Profit | 97.22 | 8.46 | 4.21 | 52.78 | 21.27 | 51.67 |
Extraordinary Items | 0.62 | 0.23 | 0.03 | 0.79 | 0.41 | 0.24 |
Adjusted Net Profit | 96.60 | 8.23 | 4.18 | 51.99 | 20.86 | 51.43 |
Adjustment below Net Profit | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 23.40 | 34.58 | 30.37 | 46.35 | 44.74 | 20.05 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 19.66 | 19.66 | 0.00 | 68.81 | 19.66 | 26.98 |
P & L Balance carried down | 101.00 | 23.40 | 34.58 | 30.32 | 46.35 | 44.74 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.66 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 150.00 | 150.00 | 150.00 | 525.00 | 150.00 | 150.00 |
Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 10.50 | 3.00 | 3.00 |
Earnings Per Share-Unit Curr | 14.83 | 1.29 | 0.64 | 8.05 | 3.25 | 7.88 |
Earnings Per Share(Adj)-Unit Curr | 14.83 | 1.29 | 0.64 | 8.05 | 3.25 | 7.88 |
Book Value-Unit Curr | 27.57 | 15.73 | 17.43 | 16.79 | 19.24 | 19.00 |
Book Value(Adj)-Unit Curr | 27.57 | 15.73 | 17.43 | 16.79 | 19.24 | 19.00 |