(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Sales Turnover | 143.60 | 144.71 | 146.22 | 154.13 | 190.72 | 195.55 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 |
Net Sales | 143.60 | 144.71 | 146.22 | 154.12 | 190.72 | 195.53 |
Other Income | 0.10 | 0.26 | 0.11 | 0.05 | 0.21 | 0.23 |
Stock Adjustments | 10.99 | -2.20 | 10.90 | -4.81 | 2.11 | 0.17 |
Total Income | 154.69 | 142.77 | 157.23 | 149.36 | 193.04 | 195.93 |
| | | | | |
Raw Materials | 143.93 | 120.52 | 145.57 | 138.09 | 174.25 | 171.32 |
Power & Fuel Cost | 1.43 | 1.51 | 1.87 | 1.85 | 2.18 | 2.10 |
Employee Cost | 1.01 | 1.22 | 1.01 | 1.15 | 1.10 | 1.03 |
Other Manufacturing Expenses | 2.47 | 3.17 | 2.38 | 2.76 | 4.33 | 3.32 |
Selling & Administrative Expenses | 2.13 | 0.83 | 0.73 | 0.53 | 0.73 | 1.35 |
Miscellaneous Expenses | 0.52 | 1.10 | 2.47 | 0.41 | 4.23 | 10.17 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 151.48 | 128.35 | 154.03 | 144.79 | 186.83 | 189.28 |
Operating Profit | 3.20 | 14.42 | 3.19 | 4.57 | 6.21 | 6.65 |
Interest | 1.76 | 1.07 | 1.81 | 3.61 | 4.21 | 4.27 |
Gross Profit | 1.44 | 13.35 | 1.38 | 0.96 | 2.00 | 2.38 |
Depreciation | 0.43 | 0.40 | 0.40 | 0.63 | 0.65 | 0.60 |
Profit Before Tax | 1.01 | 12.95 | 0.98 | 0.33 | 1.35 | 1.78 |
Tax | 0.17 | 3.42 | 0.83 | 0.05 | 0.28 | 0.23 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.13 | 0.18 | -0.25 | -0.06 | -0.07 | -0.06 |
Reported Net Profit | 0.71 | 9.36 | 0.39 | 0.34 | 1.15 | 1.61 |
Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.71 | 9.35 | 0.39 | 0.34 | 1.15 | 1.61 |
Adjustment below Net Profit | 0.06 | 0.03 | 0.04 | -0.02 | 0.00 | 0.03 |
P & L Balance brought forward | 41.08 | 31.69 | 31.26 | 30.95 | 29.80 | 28.16 |
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 | 41.86 | 41.08 | 31.69 | 31.26 | 30.95 | 29.80 |
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 | 1.89 | 24.99 | 1.05 | 0.90 | 3.06 | 4.29 |
Earnings Per Share(Adj)-Unit Curr | 1.89 | 24.99 | 1.05 | 0.90 | 3.06 | 4.29 |
Book Value-Unit Curr | 123.38 | 121.32 | 96.26 | 95.11 | 94.43 | 91.56 |
Book Value(Adj)-Unit Curr | 123.38 | 121.32 | 96.26 | 95.11 | 94.43 | 91.56 |