| 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 | 65.65 | 83.59 | 86.03 | 71.98 | 64.28 | 71.63 |
| Excise Duty | 0.00 | 0.00 | 12.37 | 11.71 | 9.24 | 11.05 |
| Net Sales | 65.65 | 83.59 | 73.66 | 60.27 | 55.04 | 60.58 |
| Other Income | 4.94 | 3.97 | 5.01 | 4.22 | 4.20 | 2.39 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 70.59 | 87.56 | 78.67 | 64.49 | 59.24 | 62.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.22 | 0.18 | 0.16 | 0.30 | 0.33 | 0.37 |
| Employee Cost | 31.87 | 29.73 | 25.26 | 24.35 | 23.34 | 29.57 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 19.66 | 14.54 | 4.59 | 3.65 |
| Selling & Administrative Expenses | 4.72 | 3.37 | 2.87 | 2.84 | 3.33 | 6.15 |
| Miscellaneous Expenses | 15.49 | 33.25 | 3.23 | 1.85 | 3.40 | 2.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.30 | 66.53 | 51.18 | 43.88 | 34.99 | 41.91 |
| Operating Profit | 18.28 | 21.03 | 27.48 | 20.62 | 24.26 | 21.07 |
| Interest | 0.32 | 0.42 | 0.47 | 0.26 | 0.31 | 0.32 |
| Gross Profit | 17.96 | 20.61 | 27.01 | 20.36 | 23.95 | 20.75 |
| Depreciation | 1.23 | 1.18 | 1.15 | 1.15 | 1.44 | 1.59 |
| Profit Before Tax | 16.73 | 19.43 | 25.86 | 19.21 | 22.51 | 19.16 |
| Tax | 4.03 | 4.73 | 6.30 | 4.83 | 6.65 | 6.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | -0.14 | -0.03 | -0.94 | 0.08 | -1.62 |
| Reported Net Profit | 12.88 | 14.85 | 19.59 | 15.31 | 15.78 | 14.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Adjusted Net Profit | 12.88 | 14.85 | 19.59 | 15.31 | 15.78 | 14.36 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | -0.51 | -0.51 |
| P & L Balance brought forward | 185.86 | 173.51 | 153.92 | 144.63 | 131.86 | 120.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.50 | 2.50 | 0.00 | 5.00 | 2.50 | 2.50 |
| P & L Balance carried down | 196.24 | 185.86 | 173.51 | 153.92 | 144.63 | 131.86 |
| Dividend | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Earnings Per Share-Unit Curr | 6.29 | 7.25 | 9.57 | 7.48 | 7.70 | 7.06 |
| Earnings Per Share(Adj)-Unit Curr | 6.29 | 7.25 | 9.57 | 7.48 | 7.70 | 7.06 |
| Book Value-Unit Curr | 102.47 | 97.37 | 91.43 | 81.75 | 77.16 | 70.92 |
| Book Value(Adj)-Unit Curr | 102.47 | 97.37 | 91.43 | 81.75 | 77.16 | 70.92 |