Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Sales Turnover | 144.76 | 116.24 | 100.14 | 93.03 | 86.80 | 85.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
Net Sales | 144.76 | 116.24 | 100.14 | 93.03 | 86.80 | 85.50 |
Other Income | 6.65 | 2.27 | 3.08 | 4.08 | 5.14 | 7.45 |
Stock Adjustments | -2.96 | 4.33 | -2.85 | -0.02 | 1.75 | -7.63 |
Total Income | 148.45 | 122.84 | 100.37 | 97.09 | 93.69 | 85.32 |
| | | | | |
Raw Materials | 56.00 | 49.54 | 37.19 | 37.91 | 34.83 | 31.14 |
Power & Fuel Cost | 0.24 | 0.18 | 0.13 | 0.18 | 0.20 | 0.17 |
Employee Cost | 25.72 | 23.61 | 21.26 | 19.12 | 16.04 | 15.45 |
Other Manufacturing Expenses | 12.32 | 11.44 | 8.74 | 9.85 | 9.31 | 6.54 |
Selling & Administrative Expenses | 37.16 | 27.63 | 23.46 | 20.52 | 19.18 | 18.59 |
Miscellaneous Expenses | 2.37 | 1.55 | 2.14 | 2.80 | 2.13 | 1.27 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 133.80 | 113.96 | 92.92 | 90.37 | 81.70 | 73.17 |
Operating Profit | 14.65 | 8.88 | 7.45 | 6.72 | 12.00 | 12.13 |
Interest | 0.05 | 0.05 | 0.07 | 0.09 | 0.08 | 0.05 |
Gross Profit | 14.60 | 8.83 | 7.38 | 6.63 | 11.92 | 12.08 |
Depreciation | 0.93 | 0.88 | 0.98 | 1.30 | 1.32 | 1.36 |
Profit Before Tax | 13.67 | 7.95 | 6.40 | 5.33 | 10.60 | 10.72 |
Tax | 2.97 | 1.96 | 1.61 | 1.58 | 3.46 | 2.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | -0.14 | -0.23 | -0.41 | -0.13 | -0.94 |
Reported Net Profit | 10.63 | 6.12 | 5.02 | 4.16 | 7.27 | 9.64 |
Extraordinary Items | 3.96 | 0.83 | 1.32 | 0.48 | 0.46 | 3.51 |
Adjusted Net Profit | 6.67 | 5.29 | 3.70 | 3.68 | 6.81 | 6.13 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.65 |
P & L Balance brought forward | 42.45 | 36.47 | 31.59 | 27.60 | 20.49 | 11.66 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.14 | 0.14 | 0.14 | 0.16 | 0.14 | 0.16 |
P & L Balance carried down | 52.95 | 42.45 | 36.47 | 31.59 | 27.60 | 20.49 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Earnings Per Share-Unit Curr | 77.87 | 44.83 | 36.75 | 30.48 | 53.26 | 70.64 |
Earnings Per Share(Adj)-Unit Curr | 77.87 | 44.83 | 36.75 | 30.48 | 53.26 | 70.64 |
Book Value-Unit Curr | 1446.40 | 1444.41 | 1235.33 | 1075.53 | 1152.25 | 1308.65 |
Book Value(Adj)-Unit Curr | 1446.40 | 1444.41 | 1235.33 | 1075.53 | 1152.25 | 1308.65 |