| 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 | 233.52 | 214.28 | 134.24 | 129.64 | 153.07 | 134.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 233.52 | 214.28 | 134.24 | 129.64 | 153.07 | 134.00 |
| Other Income | 3.43 | 1.80 | 1.44 | 1.13 | 1.46 | 1.13 |
| Stock Adjustments | 1.57 | 2.03 | -0.79 | -0.48 | -1.54 | 2.25 |
| Total Income | 238.52 | 218.11 | 134.89 | 130.29 | 152.99 | 137.38 |
| | | | | | |
| Raw Materials | 158.57 | 146.81 | 88.06 | 85.17 | 103.92 | 91.84 |
| Power & Fuel Cost | 15.34 | 11.49 | 6.26 | 6.96 | 7.45 | 6.08 |
| Employee Cost | 17.23 | 15.22 | 12.69 | 12.49 | 12.73 | 10.85 |
| Other Manufacturing Expenses | 7.00 | 5.62 | 3.54 | 3.50 | 4.51 | 6.11 |
| Selling & Administrative Expenses | 8.37 | 6.90 | 4.40 | 6.11 | 7.94 | 8.67 |
| Miscellaneous Expenses | 0.91 | 1.33 | 0.85 | 4.52 | 1.05 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.41 | 187.37 | 115.80 | 118.75 | 137.60 | 123.98 |
| Operating Profit | 31.10 | 30.74 | 19.09 | 11.54 | 15.39 | 13.39 |
| Interest | 0.96 | 0.52 | 0.61 | 2.38 | 2.44 | 2.48 |
| Gross Profit | 30.14 | 30.22 | 18.48 | 9.16 | 12.95 | 10.91 |
| Depreciation | 3.12 | 2.94 | 2.86 | 2.96 | 2.97 | 2.70 |
| Profit Before Tax | 27.02 | 27.28 | 15.62 | 6.20 | 9.98 | 8.21 |
| Tax | 6.86 | 7.14 | 4.12 | 1.88 | 2.39 | 2.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.10 | 0.15 | -0.22 | -0.27 | 0.25 |
| Reported Net Profit | 19.95 | 20.24 | 11.35 | 4.54 | 7.85 | 5.37 |
| Extraordinary Items | 0.00 | -0.16 | -0.06 | -2.73 | -0.38 | -0.01 |
| Adjusted Net Profit | 19.95 | 20.40 | 11.41 | 7.27 | 8.23 | 5.38 |
| Adjustment below Net Profit | 0.18 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 78.13 | 57.89 | 46.27 | 41.73 | 33.88 | 28.51 |
| 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 | 98.26 | 78.13 | 57.89 | 46.27 | 41.73 | 33.88 |
| 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 | 17.60 | 17.87 | 10.02 | 4.00 | 6.93 | 4.74 |
| Earnings Per Share(Adj)-Unit Curr | 17.60 | 17.87 | 10.02 | 4.00 | 6.93 | 4.74 |
| Book Value-Unit Curr | 96.99 | 79.23 | 61.36 | 51.10 | 47.09 | 40.16 |
| Book Value(Adj)-Unit Curr | 96.99 | 79.23 | 61.36 | 51.10 | 47.09 | 40.16 |