| 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 | 61.35 | 40.33 | 47.38 | 45.42 | 54.90 | 47.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61.35 | 40.33 | 47.38 | 45.42 | 54.90 | 47.78 |
| Other Income | 1.35 | 0.46 | 0.58 | 0.35 | 0.35 | 0.23 |
| Stock Adjustments | -0.95 | 0.76 | -0.42 | 1.07 | -1.03 | -1.14 |
| Total Income | 61.75 | 41.55 | 47.54 | 46.84 | 54.22 | 46.87 |
| | | | | | |
| Raw Materials | 38.49 | 23.19 | 29.07 | 30.24 | 38.19 | 28.76 |
| Power & Fuel Cost | 2.38 | 1.60 | 1.72 | 1.50 | 1.54 | 1.27 |
| Employee Cost | 6.14 | 5.69 | 5.54 | 2.79 | 2.49 | 2.78 |
| Other Manufacturing Expenses | 2.15 | 1.85 | 1.63 | 1.72 | 2.44 | 3.19 |
| Selling & Administrative Expenses | 3.42 | 2.97 | 2.74 | 3.95 | 2.89 | 3.24 |
| Miscellaneous Expenses | 0.54 | 0.11 | 0.22 | 0.27 | 0.14 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 53.12 | 35.41 | 40.91 | 40.47 | 47.70 | 39.47 |
| Operating Profit | 8.64 | 6.14 | 6.63 | 6.37 | 6.52 | 7.40 |
| Interest | 0.39 | 0.37 | 0.58 | 0.99 | 1.63 | 3.33 |
| Gross Profit | 8.25 | 5.77 | 6.05 | 5.38 | 4.89 | 4.07 |
| Depreciation | 2.08 | 2.32 | 2.41 | 2.29 | 2.35 | 2.15 |
| Profit Before Tax | 6.17 | 3.45 | 3.64 | 3.09 | 2.54 | 1.92 |
| Tax | 1.75 | 0.99 | 1.07 | 0.94 | 0.45 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | -0.11 | -0.11 | -0.14 | -0.17 | 0.60 |
| Reported Net Profit | 4.12 | 2.57 | 2.68 | 2.30 | 2.26 | 1.09 |
| Extraordinary Items | 0.01 | 0.09 | 0.19 | 0.14 | 0.08 | 0.00 |
| Adjusted Net Profit | 4.11 | 2.48 | 2.49 | 2.16 | 2.18 | 1.09 |
| Adjustment below Net Profit | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.99 | 8.48 | 5.80 | 3.51 | 1.24 | 0.15 |
| 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 | 15.11 | 10.99 | 8.48 | 5.80 | 3.51 | 1.24 |
| 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 | 3.74 | 2.34 | 2.43 | 4.17 | 4.11 | 1.98 |
| Earnings Per Share(Adj)-Unit Curr | 3.74 | 2.34 | 2.43 | 2.09 | 2.06 | 0.99 |
| Book Value-Unit Curr | 25.46 | 21.73 | 19.45 | 34.05 | 29.88 | 25.77 |
| Book Value(Adj)-Unit Curr | 25.46 | 21.73 | 19.45 | 17.03 | 14.94 | 12.89 |