| 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 | 96.86 | 87.46 | 93.71 | 93.12 | 84.18 | 75.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 96.86 | 87.46 | 93.71 | 93.12 | 84.18 | 75.17 |
| Other Income | 0.84 | 0.15 | 0.07 | 0.14 | 0.10 | 0.15 |
| Stock Adjustments | 1.23 | 1.24 | 1.25 | 0.15 | 1.23 | -1.02 |
| Total Income | 98.93 | 88.85 | 95.03 | 93.41 | 85.51 | 74.30 |
| | | | | | |
| Raw Materials | 67.68 | 61.23 | 71.47 | 56.71 | 56.77 | 51.46 |
| Power & Fuel Cost | 2.16 | 2.16 | 1.93 | 1.51 | 1.15 | 0.96 |
| Employee Cost | 13.52 | 10.67 | 12.11 | 14.53 | 8.74 | 6.22 |
| Other Manufacturing Expenses | 0.28 | 0.43 | 0.41 | 0.20 | 0.15 | 0.13 |
| Selling & Administrative Expenses | 7.95 | 8.90 | 6.66 | 15.31 | 11.30 | 9.07 |
| Miscellaneous Expenses | 2.73 | 2.47 | 0.17 | 2.06 | 0.13 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.32 | 85.86 | 92.75 | 90.32 | 78.24 | 67.95 |
| Operating Profit | 4.62 | 3.01 | 2.29 | 3.10 | 7.28 | 6.35 |
| Interest | 0.77 | 0.87 | 0.36 | 0.72 | 0.76 | 0.62 |
| Gross Profit | 3.85 | 2.14 | 1.93 | 2.38 | 6.52 | 5.73 |
| Depreciation | 2.27 | 1.94 | 1.89 | 1.86 | 1.44 | 1.28 |
| Profit Before Tax | 1.58 | 0.20 | 0.04 | 0.52 | 5.08 | 4.45 |
| Tax | 0.45 | 0.09 | 0.00 | 0.13 | 1.30 | 1.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.04 | 0.02 | 0.01 | 0.11 | 0.19 |
| Reported Net Profit | 1.22 | 0.15 | 0.02 | 0.38 | 3.67 | 2.99 |
| Extraordinary Items | 0.39 | 0.00 | 0.00 | -1.76 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.83 | 0.15 | 0.02 | 2.14 | 3.67 | 2.99 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.05 | 0.00 | -0.07 | 0.49 |
| P & L Balance brought forward | 11.77 | 11.62 | 11.56 | 11.18 | 7.57 | 4.09 |
| 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 | 12.98 | 11.77 | 11.62 | 11.56 | 11.18 | 7.57 |
| 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 | 0.84 | 0.10 | 0.01 | 0.26 | 2.51 | 2.04 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 0.10 | 0.01 | 0.26 | 2.51 | 2.04 |
| Book Value-Unit Curr | 18.87 | 18.04 | 17.94 | 17.90 | 17.64 | 15.18 |
| Book Value(Adj)-Unit Curr | 18.87 | 18.04 | 17.94 | 17.90 | 17.64 | 15.18 |