| 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 | 111.83 | 116.37 | 89.89 | 70.13 | 80.93 | 90.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 111.83 | 116.37 | 89.89 | 70.13 | 80.93 | 90.22 |
| Other Income | 1.63 | 1.55 | 5.62 | 14.98 | 0.09 | 2.00 |
| Stock Adjustments | 3.28 | -3.61 | -10.12 | 6.57 | 5.38 | 0.12 |
| Total Income | 116.74 | 114.31 | 85.39 | 91.68 | 86.40 | 92.34 |
| | | | | | |
| Raw Materials | 50.15 | 43.56 | 32.71 | 35.48 | 35.00 | 36.30 |
| Power & Fuel Cost | 9.35 | 8.90 | 8.39 | 9.27 | 9.53 | 8.89 |
| Employee Cost | 14.79 | 14.25 | 12.30 | 13.02 | 12.57 | 12.26 |
| Other Manufacturing Expenses | 9.86 | 11.16 | 8.64 | 7.91 | 7.47 | 8.45 |
| Selling & Administrative Expenses | 8.42 | 10.15 | 7.45 | 6.92 | 5.64 | 7.03 |
| Miscellaneous Expenses | 3.40 | 7.36 | 4.24 | 10.82 | 3.62 | 2.86 |
| Less : Pre-operative Expenses Capitalised | 0.16 | 0.43 | 0.11 | 0.00 | 0.00 | 0.14 |
| Total Expenditure | 95.80 | 94.96 | 73.61 | 83.42 | 73.83 | 75.65 |
| Operating Profit | 20.94 | 19.37 | 11.77 | 8.26 | 12.57 | 16.70 |
| Interest | 4.17 | 3.49 | 5.31 | 6.95 | 6.58 | 5.03 |
| Gross Profit | 16.77 | 15.88 | 6.46 | 1.31 | 5.99 | 11.67 |
| Depreciation | 7.01 | 6.31 | 6.11 | 6.13 | 5.74 | 4.78 |
| Profit Before Tax | 9.76 | 9.57 | 0.35 | -4.82 | 0.25 | 6.89 |
| Tax | 1.67 | 1.51 | 0.05 | 0.00 | 0.09 | 1.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 1.28 | 0.03 | -0.65 | -0.02 | 0.46 |
| Reported Net Profit | 6.98 | 6.78 | 0.28 | -4.17 | 0.18 | 5.32 |
| Extraordinary Items | 0.07 | 0.04 | -0.04 | -0.27 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.91 | 6.74 | 0.32 | -3.90 | 0.18 | 5.32 |
| Adjustment below Net Profit | -0.04 | -0.06 | 0.02 | -0.31 | 0.00 | 0.00 |
| P & L Balance brought forward | 41.51 | 34.80 | 34.50 | 38.97 | 38.80 | 33.47 |
| 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 | 48.45 | 41.51 | 34.80 | 34.50 | 38.97 | 38.80 |
| 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 | 6.80 | 6.61 | 0.27 | -4.06 | 0.17 | 5.19 |
| Earnings Per Share(Adj)-Unit Curr | 6.80 | 6.61 | 0.27 | -4.06 | 0.17 | 5.19 |
| Book Value-Unit Curr | 57.32 | 50.56 | 44.01 | 43.72 | 47.92 | 47.58 |
| Book Value(Adj)-Unit Curr | 57.32 | 50.56 | 44.01 | 43.72 | 47.92 | 47.58 |