| 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 | 75.53 | 63.57 | 56.88 | 60.13 | 33.40 | 68.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 75.53 | 63.57 | 56.88 | 60.13 | 33.40 | 68.58 |
| Other Income | 7.99 | 3.47 | 0.21 | 7.26 | 4.09 | 1.60 |
| Stock Adjustments | -4.00 | 4.82 | -0.79 | -0.73 | 2.24 | -0.03 |
| Total Income | 79.52 | 71.86 | 56.30 | 66.66 | 39.73 | 70.15 |
| | | | | | |
| Raw Materials | 45.61 | 44.05 | 28.94 | 33.73 | 16.66 | 51.13 |
| Power & Fuel Cost | 1.89 | 1.56 | 1.43 | 2.01 | 1.15 | 0.84 |
| Employee Cost | 4.12 | 3.74 | 3.09 | 3.60 | 2.80 | 2.30 |
| Other Manufacturing Expenses | 6.60 | 4.69 | 5.53 | 10.43 | 6.73 | 4.71 |
| Selling & Administrative Expenses | 6.38 | 5.49 | 3.64 | 4.28 | 3.35 | 2.57 |
| Miscellaneous Expenses | 1.31 | 0.40 | 2.79 | 0.27 | 0.48 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 65.90 | 59.94 | 45.43 | 54.32 | 31.17 | 61.94 |
| Operating Profit | 13.63 | 11.92 | 10.88 | 12.34 | 8.57 | 8.22 |
| Interest | 0.09 | 0.06 | 0.08 | 0.17 | 0.16 | 0.12 |
| Gross Profit | 13.54 | 11.86 | 10.80 | 12.17 | 8.41 | 8.10 |
| Depreciation | 2.52 | 2.40 | 2.35 | 2.23 | 1.59 | 0.65 |
| Profit Before Tax | 11.02 | 9.46 | 8.45 | 9.94 | 6.82 | 7.45 |
| Tax | 3.11 | 2.22 | 1.90 | 2.28 | 1.13 | 2.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.10 | 0.25 | 0.19 | 0.54 | 0.39 |
| Reported Net Profit | 7.83 | 7.15 | 6.30 | 7.47 | 5.15 | 4.82 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.07 |
| Adjusted Net Profit | 7.83 | 7.13 | 6.30 | 7.47 | 5.13 | 4.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.17 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.05 | 1.54 | 1.54 | 1.54 | 1.85 | 1.85 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.83 | 6.64 | 6.30 | 6.30 | 5.15 | 4.82 |
| P & L Balance carried down | 2.05 | 2.05 | 1.54 | 1.54 | 1.85 | 1.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 7.62 | 6.96 | 6.14 | 7.28 | 5.01 | 4.69 |
| Earnings Per Share(Adj)-Unit Curr | 7.62 | 6.96 | 6.14 | 7.28 | 5.01 | 4.69 |
| Book Value-Unit Curr | 120.20 | 114.49 | 109.03 | 104.37 | 98.95 | 95.79 |
| Book Value(Adj)-Unit Curr | 120.20 | 114.49 | 109.03 | 104.37 | 98.95 | 95.79 |