| 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 | 46.16 | 34.07 | 28.27 | 25.49 | 26.77 | 29.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.20 |
| Net Sales | 46.16 | 34.07 | 28.27 | 25.49 | 26.77 | 23.83 |
| Other Income | 1.27 | 1.92 | 1.35 | 1.68 | 1.12 | 1.10 |
| Stock Adjustments | 0.66 | -0.28 | -0.23 | 0.82 | -0.45 | -0.67 |
| Total Income | 48.09 | 35.71 | 29.39 | 27.99 | 27.44 | 24.26 |
| | | | | | |
| Raw Materials | 17.33 | 12.12 | 10.38 | 10.07 | 10.40 | 8.51 |
| Power & Fuel Cost | 1.09 | 0.93 | 0.88 | 0.92 | 0.92 | 0.81 |
| Employee Cost | 10.53 | 9.30 | 8.35 | 8.41 | 8.10 | 7.66 |
| Other Manufacturing Expenses | 1.83 | 1.58 | 1.18 | 1.56 | 1.58 | 1.37 |
| Selling & Administrative Expenses | 3.25 | 3.33 | 2.00 | 1.71 | 1.66 | 1.88 |
| Miscellaneous Expenses | 0.41 | 0.32 | 0.49 | 0.32 | 0.70 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.44 | 27.57 | 23.28 | 22.99 | 23.36 | 20.35 |
| Operating Profit | 13.65 | 8.14 | 6.11 | 4.99 | 4.09 | 3.91 |
| Interest | 0.04 | 0.04 | 0.08 | 0.06 | 0.06 | 0.07 |
| Gross Profit | 13.61 | 8.10 | 6.03 | 4.93 | 4.03 | 3.84 |
| Depreciation | 0.74 | 0.67 | 0.64 | 0.66 | 0.70 | 0.70 |
| Profit Before Tax | 12.87 | 7.43 | 5.39 | 4.27 | 3.33 | 3.14 |
| Tax | 3.30 | 1.88 | 1.36 | 1.24 | 0.89 | 0.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.06 | 0.05 | -0.17 | 0.05 | -0.13 |
| Reported Net Profit | 9.62 | 5.49 | 3.98 | 3.20 | 2.39 | 2.33 |
| Extraordinary Items | 0.00 | 0.25 | 0.05 | -0.03 | 0.00 | 0.01 |
| Adjusted Net Profit | 9.62 | 5.24 | 3.93 | 3.23 | 2.39 | 2.32 |
| Adjustment below Net Profit | -0.01 | 0.26 | 0.41 | -0.64 | -0.19 | -0.18 |
| P & L Balance brought forward | 26.12 | 22.97 | 19.57 | 20.10 | 19.77 | 19.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.72 | 2.60 | 1.00 | 3.09 | 1.86 | 1.86 |
| P & L Balance carried down | 33.01 | 26.12 | 22.97 | 19.57 | 20.10 | 19.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.86 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 45.00 | 35.00 | 32.50 | 22.50 | 20.00 | 17.50 |
| Dividend Per Share(Rs) | 4.50 | 3.50 | 3.25 | 2.25 | 2.00 | 1.75 |
| Earnings Per Share-Unit Curr | 19.53 | 11.14 | 8.08 | 6.50 | 4.85 | 4.72 |
| Earnings Per Share(Adj)-Unit Curr | 19.53 | 11.14 | 8.08 | 6.50 | 4.85 | 4.72 |
| Book Value-Unit Curr | 99.90 | 83.90 | 75.47 | 66.55 | 65.60 | 62.89 |
| Book Value(Adj)-Unit Curr | 99.90 | 83.90 | 75.47 | 66.55 | 65.60 | 62.89 |