| 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 | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 | 116.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| Net Sales | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 | 113.71 |
| Other Income | 1.53 | 1.54 | 1.40 | 4.29 | 0.83 | 0.93 |
| Stock Adjustments | 2.83 | 3.65 | -0.76 | 0.37 | 0.75 | -0.17 |
| Total Income | 308.15 | 155.77 | 95.19 | 90.13 | 132.23 | 114.47 |
| | | | | | |
| Raw Materials | 248.29 | 121.63 | 68.64 | 61.67 | 99.08 | 83.32 |
| Power & Fuel Cost | 5.43 | 2.67 | 1.82 | 1.72 | 2.11 | 1.90 |
| Employee Cost | 33.74 | 24.07 | 16.71 | 17.76 | 18.73 | 16.66 |
| Other Manufacturing Expenses | 2.58 | 1.93 | 1.20 | 1.39 | 1.55 | 2.05 |
| Selling & Administrative Expenses | 5.68 | 4.62 | 3.82 | 3.28 | 3.78 | 3.75 |
| Miscellaneous Expenses | 0.50 | 0.56 | 0.08 | 0.62 | 0.43 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 296.23 | 155.48 | 92.27 | 86.44 | 125.67 | 108.40 |
| Operating Profit | 11.92 | 0.29 | 2.92 | 3.69 | 6.56 | 6.07 |
| Interest | 2.65 | 1.16 | 0.53 | 0.42 | 0.37 | 0.20 |
| Gross Profit | 9.27 | -0.87 | 2.39 | 3.27 | 6.19 | 5.87 |
| Depreciation | 3.08 | 2.13 | 1.54 | 1.44 | 1.37 | 0.90 |
| Profit Before Tax | 6.19 | -3.00 | 0.85 | 1.83 | 4.82 | 4.97 |
| Tax | 0.18 | 0.00 | 0.00 | 0.05 | 1.05 | 1.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.32 | -0.67 | 0.01 | 0.54 | 0.31 | 0.09 |
| Reported Net Profit | 4.70 | -2.33 | 0.84 | 1.25 | 3.47 | 3.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 2.52 | 0.00 | 0.11 |
| Adjusted Net Profit | 4.70 | -2.33 | 0.84 | -1.27 | 3.47 | 3.30 |
| Adjustment below Net Profit | -0.09 | -0.05 | 0.13 | -0.18 | -0.14 | -0.11 |
| P & L Balance brought forward | 9.22 | 12.43 | 12.30 | 12.31 | 10.05 | 7.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.84 | 0.84 | 1.08 | 1.08 | 0.96 |
| P & L Balance carried down | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 | 10.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 0.00 | 35.00 | 35.00 | 45.00 | 45.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 3.50 | 3.50 | 4.50 | 4.50 |
| Earnings Per Share-Unit Curr | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 | 14.21 |
| Earnings Per Share(Adj)-Unit Curr | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 | 14.21 |
| Book Value-Unit Curr | 145.75 | 126.54 | 139.94 | 139.40 | 139.42 | 130.37 |
| Book Value(Adj)-Unit Curr | 145.75 | 126.54 | 139.94 | 139.40 | 139.42 | 130.37 |