| 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 | 107.36 | 83.66 | 76.96 | 115.49 | 95.78 | 67.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 15.61 | 12.51 | 7.99 |
| Net Sales | 107.36 | 83.66 | 76.96 | 99.88 | 83.27 | 59.49 |
| Other Income | 0.64 | 0.98 | 0.97 | 0.90 | 0.56 | 0.55 |
| Stock Adjustments | 3.76 | 3.26 | -1.38 | 1.35 | 1.26 | -2.61 |
| Total Income | 111.76 | 87.90 | 76.55 | 102.13 | 85.09 | 57.43 |
| | | | | | |
| Raw Materials | 56.05 | 38.22 | 28.06 | 41.73 | 37.36 | 23.96 |
| Power & Fuel Cost | 7.52 | 5.95 | 5.00 | 6.96 | 6.30 | 4.71 |
| Employee Cost | 3.85 | 3.49 | 3.36 | 2.95 | 2.52 | 2.09 |
| Other Manufacturing Expenses | 6.33 | 4.07 | 4.50 | 14.82 | 12.41 | 8.29 |
| Selling & Administrative Expenses | 0.62 | 0.57 | 0.49 | 14.37 | 12.73 | 9.53 |
| Miscellaneous Expenses | 24.08 | 22.38 | 21.43 | 0.05 | 0.09 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.44 | 74.68 | 62.85 | 80.87 | 71.41 | 48.64 |
| Operating Profit | 13.30 | 13.21 | 13.70 | 21.27 | 13.68 | 8.78 |
| Interest | 0.33 | 0.28 | 0.49 | 1.33 | 1.16 | 1.35 |
| Gross Profit | 12.97 | 12.93 | 13.21 | 19.94 | 12.52 | 7.43 |
| Depreciation | 3.20 | 2.85 | 2.67 | 2.39 | 2.22 | 1.94 |
| Profit Before Tax | 9.77 | 10.08 | 10.54 | 17.55 | 10.30 | 5.49 |
| Tax | 2.34 | 2.53 | 2.60 | 3.10 | 2.27 | 1.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.03 | 0.14 | 0.42 | -0.37 | 0.79 |
| Reported Net Profit | 7.24 | 7.51 | 7.80 | 14.02 | 8.40 | 3.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | -0.01 | -0.04 | -0.03 |
| Adjusted Net Profit | 7.24 | 7.51 | 7.78 | 14.03 | 8.44 | 3.59 |
| Adjustment below Net Profit | 0.40 | 0.76 | 0.43 | -0.03 | 0.04 | 0.00 |
| P & L Balance brought forward | 59.27 | 51.38 | 43.16 | 29.60 | 21.55 | 17.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.39 | 0.39 | 0.00 | 0.43 | 0.39 | 0.00 |
| P & L Balance carried down | 66.52 | 59.27 | 51.38 | 43.16 | 29.60 | 21.55 |
| 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 % | 10.00 | 10.00 | 0.00 | 11.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 1.10 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.27 | 18.96 | 19.67 | 35.37 | 21.20 | 8.99 |
| Earnings Per Share(Adj)-Unit Curr | 18.27 | 18.96 | 19.67 | 35.37 | 21.20 | 8.99 |
| Book Value-Unit Curr | 188.44 | 170.15 | 150.26 | 129.51 | 95.29 | 74.97 |
| Book Value(Adj)-Unit Curr | 188.44 | 170.15 | 150.26 | 129.51 | 95.29 | 74.97 |