| 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 | 139.15 | 141.07 | 113.22 | 83.84 | 76.06 | 76.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.15 | 141.07 | 113.22 | 83.84 | 76.06 | 76.19 |
| Other Income | 10.49 | 6.14 | 3.46 | 3.90 | 5.58 | 1.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 149.64 | 147.21 | 116.68 | 87.74 | 81.64 | 77.98 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.33 | 0.25 | 0.20 | 0.27 | 0.25 | 0.34 |
| Employee Cost | 86.60 | 93.68 | 73.03 | 59.66 | 52.01 | 51.29 |
| Other Manufacturing Expenses | 12.00 | 12.99 | 13.51 | 8.60 | 6.73 | 6.68 |
| Selling & Administrative Expenses | 15.49 | 11.45 | 7.72 | 12.55 | 10.24 | 10.51 |
| Miscellaneous Expenses | 7.13 | 5.36 | 1.36 | 0.98 | 1.59 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 121.53 | 123.74 | 95.81 | 82.06 | 70.82 | 69.41 |
| Operating Profit | 28.11 | 23.48 | 20.86 | 5.68 | 10.82 | 8.57 |
| Interest | 3.86 | 3.14 | 1.89 | 1.00 | 0.65 | 0.22 |
| Gross Profit | 24.25 | 20.34 | 18.97 | 4.68 | 10.17 | 8.35 |
| Depreciation | 2.30 | 1.81 | 1.01 | 2.24 | 0.94 | 1.21 |
| Profit Before Tax | 21.95 | 18.53 | 17.96 | 2.44 | 9.23 | 7.14 |
| Tax | 5.96 | 6.20 | 5.21 | 0.58 | 1.94 | 2.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | -0.84 | 0.10 | 0.77 | 0.26 | 0.80 |
| Reported Net Profit | 15.51 | 13.18 | 12.65 | 1.09 | 7.03 | 3.64 |
| Extraordinary Items | 0.84 | 0.34 | 0.45 | 0.62 | 1.21 | 0.57 |
| Adjusted Net Profit | 14.67 | 12.84 | 12.20 | 0.47 | 5.82 | 3.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.31 | -0.59 | -0.52 |
| P & L Balance brought forward | 50.23 | 46.05 | 36.66 | 37.37 | 33.68 | 33.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.67 | 9.00 | 3.25 | 1.50 | 2.75 | 2.50 |
| P & L Balance carried down | 60.07 | 50.23 | 46.05 | 36.66 | 37.37 | 33.68 |
| Dividend | 3.09 | 6.00 | 2.00 | 0.00 | 1.50 | 1.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 85.00 | 70.00 | 25.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 7.00 | 8.50 | 7.00 | 2.50 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 15.06 | 13.18 | 12.65 | 2.18 | 14.07 | 7.27 |
| Earnings Per Share(Adj)-Unit Curr | 15.06 | 13.18 | 11.69 | 1.01 | 6.50 | 3.36 |
| Book Value-Unit Curr | 82.46 | 71.40 | 65.08 | 111.75 | 113.70 | 106.15 |
| Book Value(Adj)-Unit Curr | 82.46 | 71.40 | 60.16 | 51.64 | 52.55 | 49.06 |