| 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 | 41.78 | 29.41 | 22.72 | 23.43 | 25.02 | 25.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.78 | 29.41 | 22.72 | 23.43 | 25.02 | 25.03 |
| Other Income | 0.58 | 0.44 | 0.54 | 0.18 | 1.54 | 0.14 |
| Stock Adjustments | 0.15 | -0.51 | -0.07 | 0.80 | -0.28 | -0.89 |
| Total Income | 42.51 | 29.34 | 23.19 | 24.41 | 26.28 | 24.28 |
| | | | | | |
| Raw Materials | 26.44 | 17.36 | 13.26 | 11.69 | 14.15 | 12.74 |
| Power & Fuel Cost | 0.11 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 |
| Employee Cost | 4.22 | 4.20 | 3.78 | 4.71 | 4.43 | 4.58 |
| Other Manufacturing Expenses | 3.37 | 2.28 | 2.13 | 2.58 | 2.69 | 2.33 |
| Selling & Administrative Expenses | 2.85 | 2.32 | 1.94 | 2.50 | 1.94 | 1.89 |
| Miscellaneous Expenses | 0.18 | 0.20 | 0.29 | 0.44 | 0.51 | 0.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.16 | 26.43 | 21.46 | 22.00 | 23.80 | 22.19 |
| Operating Profit | 5.34 | 2.90 | 1.72 | 2.40 | 2.48 | 2.09 |
| Interest | 0.06 | 0.07 | 0.07 | 0.07 | 0.16 | 0.31 |
| Gross Profit | 5.28 | 2.83 | 1.65 | 2.33 | 2.32 | 1.78 |
| Depreciation | 0.49 | 0.33 | 0.41 | 0.42 | 0.38 | 0.27 |
| Profit Before Tax | 4.79 | 2.50 | 1.24 | 1.91 | 1.94 | 1.51 |
| Tax | 1.22 | 0.53 | 0.35 | 0.56 | 0.54 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.10 | 0.05 | -0.03 | 0.04 | 0.37 |
| Reported Net Profit | 3.49 | 1.87 | 0.85 | 1.38 | 1.35 | 1.13 |
| Extraordinary Items | 0.01 | 0.01 | 0.12 | -0.15 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.48 | 1.86 | 0.73 | 1.53 | 1.35 | 1.13 |
| Adjustment below Net Profit | 0.03 | 0.05 | -0.01 | -0.10 | -0.07 | -0.01 |
| P & L Balance brought forward | 9.69 | 7.96 | 7.31 | 6.10 | 4.87 | 3.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.32 | 0.19 | 0.19 | 0.06 | 0.06 | 0.03 |
| P & L Balance carried down | 12.89 | 9.69 | 7.96 | 7.31 | 6.10 | 4.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 50.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 60.00 | 50.00 | 30.00 | 30.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 550.56 | 294.01 | 133.62 | 217.43 | 212.99 | 178.81 |
| Earnings Per Share(Adj)-Unit Curr | 550.56 | 294.01 | 133.62 | 217.43 | 212.99 | 86.99 |
| Book Value-Unit Curr | 3115.79 | 2611.22 | 2339.44 | 2237.14 | 2045.01 | 1852.61 |
| Book Value(Adj)-Unit Curr | 3115.79 | 2611.22 | 2339.44 | 2237.14 | 2045.01 | 901.28 |