| 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 | 138.81 | 110.70 | 91.52 | 98.73 | 111.40 | 96.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.26 |
| Net Sales | 138.81 | 110.70 | 91.52 | 98.73 | 111.40 | 94.12 |
| Other Income | 2.99 | 0.52 | 3.81 | 1.03 | 4.78 | 3.90 |
| Stock Adjustments | 6.35 | -0.38 | -2.09 | 0.96 | 3.65 | 3.05 |
| Total Income | 148.15 | 110.84 | 93.24 | 100.72 | 119.83 | 101.07 |
| | | | | | |
| Raw Materials | 92.51 | 73.04 | 53.15 | 60.57 | 76.60 | 61.33 |
| Power & Fuel Cost | 5.14 | 2.84 | 2.47 | 3.03 | 3.05 | 2.48 |
| Employee Cost | 15.11 | 12.68 | 11.86 | 12.96 | 11.95 | 9.52 |
| Other Manufacturing Expenses | 9.24 | 6.81 | 6.12 | 6.09 | 6.38 | 4.06 |
| Selling & Administrative Expenses | 11.16 | 10.54 | 8.31 | 8.33 | 9.36 | 8.76 |
| Miscellaneous Expenses | 0.61 | 1.13 | 1.46 | 2.28 | 1.12 | 1.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.78 | 107.03 | 83.37 | 93.26 | 108.47 | 87.68 |
| Operating Profit | 14.37 | 3.81 | 9.86 | 7.46 | 11.36 | 13.39 |
| Interest | 4.30 | 2.17 | 1.05 | 1.95 | 2.48 | 1.46 |
| Gross Profit | 10.07 | 1.64 | 8.81 | 5.51 | 8.88 | 11.93 |
| Depreciation | 5.45 | 3.32 | 3.33 | 3.19 | 2.01 | 1.47 |
| Profit Before Tax | 4.62 | -1.68 | 5.48 | 2.32 | 6.87 | 10.46 |
| Tax | -0.04 | 0.00 | 1.27 | 0.67 | 1.47 | 2.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.04 | -0.12 | -0.34 | -0.07 | 0.58 |
| Reported Net Profit | 4.45 | -1.72 | 4.34 | 1.98 | 5.47 | 7.54 |
| Extraordinary Items | -0.18 | -0.03 | -0.02 | 0.06 | 0.09 | 0.00 |
| Adjusted Net Profit | 4.63 | -1.69 | 4.36 | 1.92 | 5.38 | 7.54 |
| Adjustment below Net Profit | -0.01 | 0.18 | -0.10 | 0.04 | -0.04 | -0.06 |
| P & L Balance brought forward | 41.67 | 44.86 | 41.12 | 42.25 | 39.97 | 35.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.65 | 0.50 | 3.16 | 3.15 | 3.15 |
| P & L Balance carried down | 46.11 | 41.67 | 44.86 | 41.12 | 42.25 | 39.97 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 0.00 | 15.00 | 10.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 1.50 | 0.00 | 1.50 | 1.00 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 4.04 | -1.56 | 3.94 | 1.80 | 4.97 | 6.85 |
| Earnings Per Share(Adj)-Unit Curr | 4.04 | -1.56 | 3.94 | 1.80 | 4.97 | 6.85 |
| Book Value-Unit Curr | 64.98 | 60.95 | 63.85 | 59.99 | 60.57 | 58.04 |
| Book Value(Adj)-Unit Curr | 64.98 | 60.95 | 63.85 | 59.99 | 60.57 | 58.04 |