| 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 | 132.42 | 88.53 | 53.21 | 80.88 | 87.59 | 65.05 |
| Excise Duty | 18.59 | 13.57 | 8.06 | 12.32 | 13.34 | 8.97 |
| Net Sales | 113.83 | 74.96 | 45.15 | 68.56 | 74.25 | 56.08 |
| Other Income | 0.23 | 0.20 | 0.21 | 0.29 | 0.13 | 0.07 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 114.06 | 75.16 | 45.36 | 68.85 | 74.38 | 56.15 |
| | | | | | |
| Raw Materials | 95.10 | 57.85 | 33.37 | 51.69 | 53.82 | 41.23 |
| Power & Fuel Cost | 0.68 | 0.73 | 0.52 | 0.68 | 0.79 | 0.72 |
| Employee Cost | 3.50 | 3.36 | 2.98 | 4.24 | 4.21 | 2.72 |
| Other Manufacturing Expenses | 0.84 | 1.15 | 0.74 | 1.43 | 2.54 | 2.00 |
| Selling & Administrative Expenses | 6.07 | 5.92 | 2.59 | 4.28 | 5.89 | 4.42 |
| Miscellaneous Expenses | 0.10 | 0.11 | 0.11 | 0.25 | 0.17 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.30 | 69.13 | 40.33 | 62.56 | 67.41 | 51.23 |
| Operating Profit | 7.77 | 6.02 | 5.03 | 6.30 | 6.96 | 4.93 |
| Interest | 5.76 | 4.45 | 4.10 | 4.48 | 4.73 | 3.30 |
| Gross Profit | 2.01 | 1.57 | 0.93 | 1.82 | 2.23 | 1.63 |
| Depreciation | 0.84 | 0.76 | 0.90 | 0.91 | 0.92 | 0.50 |
| Profit Before Tax | 1.17 | 0.81 | 0.03 | 0.91 | 1.31 | 1.13 |
| Tax | 0.38 | 0.32 | 0.16 | 0.39 | 0.62 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.06 | -0.09 | -0.06 | -0.03 | 0.56 |
| Reported Net Profit | 0.77 | 0.56 | -0.04 | 0.57 | 0.72 | 0.12 |
| Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 0.78 | 0.57 | -0.04 | 0.57 | 0.72 | 0.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.92 | 12.36 | 12.40 | 11.83 | 11.11 | 7.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.69 | 12.92 | 12.36 | 12.40 | 11.83 | 7.20 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.65 | 0.47 | -0.03 | 0.48 | 1.21 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | 0.65 | 0.47 | -0.03 | 0.48 | 0.61 | 0.13 |
| Book Value-Unit Curr | 24.73 | 24.09 | 23.62 | 23.66 | 46.35 | 26.18 |
| Book Value(Adj)-Unit Curr | 24.73 | 24.09 | 23.62 | 23.66 | 23.18 | 13.09 |