| 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 | 197.04 | 143.16 | 131.12 | 38.33 | 33.57 | 31.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 197.04 | 143.16 | 131.12 | 38.33 | 33.57 | 31.90 |
| Other Income | 2.68 | 3.46 | 4.55 | 13.46 | 10.82 | 13.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 199.72 | 146.62 | 135.67 | 51.79 | 44.39 | 45.80 |
| | | | | | |
| Raw Materials | 0.27 | 0.43 | 0.09 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.74 | 1.33 | 1.69 | 1.42 | 0.98 | 0.68 |
| Employee Cost | 23.39 | 21.15 | 18.99 | 17.48 | 17.58 | 16.79 |
| Other Manufacturing Expenses | 95.32 | 70.46 | 61.78 | 3.59 | 2.74 | 4.48 |
| Selling & Administrative Expenses | 32.17 | 26.18 | 22.61 | 5.91 | 4.65 | 5.46 |
| Miscellaneous Expenses | 2.93 | 1.88 | 2.52 | 1.07 | 3.19 | 3.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 155.82 | 121.43 | 107.68 | 29.47 | 29.14 | 30.64 |
| Operating Profit | 43.90 | 25.19 | 27.99 | 22.32 | 15.25 | 15.16 |
| Interest | 3.90 | 2.68 | 4.38 | 5.08 | 4.39 | 4.78 |
| Gross Profit | 40.00 | 22.51 | 23.61 | 17.24 | 10.86 | 10.38 |
| Depreciation | 10.65 | 8.35 | 8.09 | 0.72 | 0.93 | 0.61 |
| Profit Before Tax | 29.35 | 14.16 | 15.52 | 16.52 | 9.93 | 9.77 |
| Tax | 8.53 | 3.51 | 3.46 | 1.44 | 0.47 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.44 | -0.21 | 1.40 | -8.26 | 0.00 |
| Reported Net Profit | 20.88 | 11.09 | 12.27 | 13.68 | 17.72 | 9.77 |
| Extraordinary Items | -0.03 | 0.87 | 0.00 | 4.64 | 0.00 | 0.26 |
| Adjusted Net Profit | 20.91 | 10.22 | 12.27 | 9.04 | 17.72 | 9.51 |
| Adjustment below Net Profit | -0.25 | -0.56 | 15.89 | -0.91 | -0.21 | -0.19 |
| P & L Balance brought forward | 59.14 | 51.35 | 25.93 | 16.61 | -0.90 | -10.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.11 | 2.74 | 2.74 | 3.43 | 0.00 | 0.00 |
| P & L Balance carried down | 75.66 | 59.14 | 51.35 | 25.95 | 16.61 | -0.90 |
| 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 % | 20.00 | 18.00 | 12.00 | 12.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.80 | 1.20 | 1.20 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 9.15 | 4.86 | 5.38 | 5.99 | 7.77 | 4.28 |
| Earnings Per Share(Adj)-Unit Curr | 9.15 | 4.86 | 5.38 | 5.99 | 7.77 | 4.28 |
| Book Value-Unit Curr | 44.32 | 37.06 | 33.64 | 22.51 | 18.41 | 10.74 |
| Book Value(Adj)-Unit Curr | 44.32 | 37.06 | 33.64 | 22.51 | 18.41 | 10.74 |