| 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 | 120.45 | 137.66 | 39.76 | 32.89 | 40.42 | 39.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 120.45 | 137.66 | 39.76 | 32.89 | 40.42 | 39.79 |
| Other Income | 1.96 | 1.62 | 0.55 | 1.05 | 2.11 | 1.31 |
| Stock Adjustments | 4.91 | -0.26 | -0.75 | -0.19 | 0.96 | -0.92 |
| Total Income | 127.32 | 139.02 | 39.56 | 33.75 | 43.49 | 40.18 |
| | | | | | |
| Raw Materials | 93.59 | 83.99 | 28.94 | 25.75 | 32.24 | 30.80 |
| Power & Fuel Cost | 2.15 | 2.15 | 0.34 | 0.40 | 0.36 | 0.46 |
| Employee Cost | 3.59 | 3.25 | 0.87 | 0.97 | 0.87 | 0.78 |
| Other Manufacturing Expenses | 6.19 | 24.50 | 2.21 | 2.37 | 3.32 | 3.14 |
| Selling & Administrative Expenses | 4.15 | 4.93 | 1.75 | 0.98 | 1.02 | 0.79 |
| Miscellaneous Expenses | 0.10 | 0.18 | 2.58 | 0.30 | 0.02 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 109.77 | 119.01 | 36.69 | 30.77 | 37.83 | 36.00 |
| Operating Profit | 17.56 | 20.02 | 2.86 | 2.98 | 5.66 | 4.17 |
| Interest | 2.20 | 2.61 | 0.03 | 0.43 | 0.49 | 0.60 |
| Gross Profit | 15.36 | 17.41 | 2.83 | 2.55 | 5.17 | 3.57 |
| Depreciation | 2.02 | 2.11 | 0.41 | 0.45 | 0.58 | 0.68 |
| Profit Before Tax | 13.34 | 15.30 | 2.42 | 2.10 | 4.59 | 2.89 |
| Tax | 4.04 | 4.20 | 0.60 | 0.58 | 1.20 | 0.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.04 |
| Reported Net Profit | 9.30 | 11.11 | 1.82 | 1.52 | 3.37 | 2.11 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 9.29 | 11.11 | 1.82 | 1.52 | 3.36 | 2.11 |
| Adjustment below Net Profit | 0.00 | -9.87 | 0.00 | -0.06 | 0.00 | -3.04 |
| P & L Balance brought forward | 9.39 | 8.14 | 6.32 | 4.86 | 1.49 | 2.42 |
| 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 | 18.68 | 9.39 | 8.14 | 6.32 | 4.86 | 1.49 |
| 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 | 4.04 | 4.82 | 1.54 | 1.28 | 2.84 | 2.01 |
| Earnings Per Share(Adj)-Unit Curr | 4.04 | 4.82 | 0.88 | 0.73 | 1.62 | 2.01 |
| Book Value-Unit Curr | 27.94 | 23.90 | 22.99 | 21.45 | 20.22 | 14.74 |
| Book Value(Adj)-Unit Curr | 27.94 | 23.90 | 13.14 | 12.26 | 11.56 | 14.74 |