| 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 | 41.91 | 30.50 | 33.81 | 40.73 | 40.80 | 30.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.91 | 30.50 | 33.81 | 40.73 | 40.80 | 30.83 |
| Other Income | 5.13 | 3.96 | 3.88 | 1.85 | 1.48 | 0.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 47.04 | 34.46 | 37.69 | 42.58 | 42.28 | 31.31 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 5.27 | 14.53 | 10.19 |
| Power & Fuel Cost | 0.16 | 0.11 | 0.13 | 0.16 | 0.12 | 0.08 |
| Employee Cost | 11.50 | 9.51 | 7.36 | 13.78 | 9.79 | 6.11 |
| Other Manufacturing Expenses | 3.44 | 1.67 | 5.94 | 0.31 | 0.25 | 0.33 |
| Selling & Administrative Expenses | 4.55 | 5.30 | 11.05 | 5.99 | 4.03 | 3.06 |
| Miscellaneous Expenses | 2.59 | 1.10 | 0.25 | 0.44 | 0.27 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.24 | 17.69 | 24.74 | 25.95 | 28.99 | 20.18 |
| Operating Profit | 24.80 | 16.78 | 12.95 | 16.63 | 13.29 | 11.12 |
| Interest | 0.42 | 0.42 | 0.23 | 0.07 | 0.06 | 0.08 |
| Gross Profit | 24.38 | 16.36 | 12.72 | 16.56 | 13.23 | 11.04 |
| Depreciation | 1.04 | 1.08 | 0.90 | 1.24 | 1.36 | 0.39 |
| Profit Before Tax | 23.34 | 15.28 | 11.82 | 15.32 | 11.87 | 10.65 |
| Tax | 5.95 | 3.96 | 2.97 | 3.94 | 3.38 | 3.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.06 | 0.03 | -0.02 | -0.04 | -0.05 |
| Reported Net Profit | 17.38 | 11.38 | 8.82 | 11.40 | 8.54 | 7.57 |
| Extraordinary Items | 0.82 | 0.24 | 0.44 | 0.43 | 0.24 | -0.08 |
| Adjusted Net Profit | 16.56 | 11.14 | 8.38 | 10.97 | 8.30 | 7.65 |
| Adjustment below Net Profit | -7.07 | 0.00 | 0.41 | -11.40 | -8.54 | -0.05 |
| P & L Balance brought forward | 43.52 | 33.42 | 24.57 | 13.28 | 4.52 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.54 | 1.28 | 0.00 | -11.29 | -8.76 | 3.00 |
| P & L Balance carried down | 52.29 | 43.52 | 33.80 | 24.57 | 13.28 | 4.52 |
| 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 % | 2.50 | 15.00 | 12.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 1.50 | 1.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.48 | 11.10 | 8.60 | 11.12 | 20.82 | 18.47 |
| Earnings Per Share(Adj)-Unit Curr | 8.48 | 11.10 | 8.60 | 11.12 | 8.33 | 7.39 |
| Book Value-Unit Curr | 35.64 | 56.12 | 46.08 | 37.08 | 65.58 | 44.52 |
| Book Value(Adj)-Unit Curr | 35.64 | 56.12 | 46.08 | 37.08 | 26.23 | 17.81 |