| 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 | 330.60 | 310.36 | 145.18 | 115.61 | 140.99 | 100.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 330.60 | 310.36 | 145.18 | 115.61 | 140.99 | 100.10 |
| Other Income | 6.35 | 4.01 | 3.85 | 4.21 | 9.13 | 11.54 |
| Stock Adjustments | -1.00 | 0.44 | 0.80 | 0.43 | -0.21 | 0.50 |
| Total Income | 335.95 | 314.81 | 149.83 | 120.25 | 149.91 | 112.14 |
| | | | | | |
| Raw Materials | 298.82 | 278.88 | 124.24 | 90.62 | 122.89 | 86.49 |
| Power & Fuel Cost | 0.11 | 0.08 | 0.14 | 0.20 | 0.08 | 0.08 |
| Employee Cost | 1.27 | 0.90 | 0.74 | 1.01 | 0.95 | 0.77 |
| Other Manufacturing Expenses | 0.07 | 0.06 | 0.11 | 0.10 | 14.08 | 14.43 |
| Selling & Administrative Expenses | 23.05 | 20.93 | 16.62 | 19.91 | 3.04 | 2.79 |
| Miscellaneous Expenses | 2.03 | 0.92 | 0.31 | 0.56 | 2.09 | 0.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 325.35 | 301.77 | 142.15 | 112.40 | 143.13 | 104.90 |
| Operating Profit | 10.59 | 13.04 | 7.68 | 7.85 | 6.79 | 7.23 |
| Interest | 1.83 | 1.21 | 0.72 | 0.86 | 1.17 | 1.68 |
| Gross Profit | 8.76 | 11.83 | 6.96 | 6.99 | 5.62 | 5.55 |
| Depreciation | 4.00 | 3.35 | 2.81 | 2.83 | 0.00 | 1.77 |
| Profit Before Tax | 4.76 | 8.48 | 4.15 | 4.16 | 5.62 | 3.78 |
| Tax | 1.47 | 2.29 | 1.02 | 1.00 | 1.31 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.11 | 0.40 | -0.02 | 0.12 | 0.70 |
| Reported Net Profit | 3.61 | 6.31 | 2.73 | 3.18 | 4.18 | 1.92 |
| Extraordinary Items | -0.01 | -0.14 | 0.07 | 0.01 | -0.01 | -0.05 |
| Adjusted Net Profit | 3.62 | 6.45 | 2.66 | 3.17 | 4.19 | 1.97 |
| Adjustment below Net Profit | -1.73 | -1.50 | 0.00 | 0.00 | 0.00 | -6.00 |
| P & L Balance brought forward | 20.98 | 16.17 | 13.44 | 10.27 | 6.45 | 10.53 |
| 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 | 22.87 | 20.98 | 16.17 | 13.45 | 10.63 | 6.45 |
| 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.14 | 5.48 | 2.73 | 3.18 | 4.18 | 2.75 |
| Earnings Per Share(Adj)-Unit Curr | 3.14 | 5.48 | 2.37 | 2.77 | 3.63 | 2.75 |
| Book Value-Unit Curr | 42.09 | 40.45 | 40.21 | 37.48 | 34.67 | 19.68 |
| Book Value(Adj)-Unit Curr | 42.09 | 40.45 | 34.97 | 32.59 | 30.15 | 19.68 |