| 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 | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | 63.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | 63.99 |
| Other Income | 2.09 | 0.36 | 0.48 | 0.15 | 0.41 | 0.22 |
| Stock Adjustments | 2.82 | 2.63 | 3.93 | 0.91 | 0.49 | 4.15 |
| Total Income | 219.54 | 208.28 | 196.74 | 110.61 | 80.90 | 68.36 |
| | | | | | |
| Raw Materials | 187.04 | 185.77 | 182.79 | 98.24 | 71.54 | 63.95 |
| Power & Fuel Cost | 0.75 | 0.59 | 0.30 | 0.25 | 0.12 | 0.06 |
| Employee Cost | 8.69 | 6.28 | 4.93 | 4.78 | 3.10 | 1.39 |
| Other Manufacturing Expenses | 1.86 | 1.61 | 0.80 | 0.51 | 0.33 | 0.12 |
| Selling & Administrative Expenses | 8.46 | 5.91 | 3.10 | 2.39 | 2.66 | 1.00 |
| Miscellaneous Expenses | 0.13 | 0.05 | 0.04 | 0.11 | 0.16 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 206.94 | 200.21 | 191.95 | 106.27 | 77.91 | 66.55 |
| Operating Profit | 12.61 | 8.07 | 4.80 | 4.34 | 3.00 | 1.81 |
| Interest | 2.35 | 1.76 | 1.51 | 1.27 | 0.77 | 0.38 |
| Gross Profit | 10.26 | 6.31 | 3.29 | 3.07 | 2.23 | 1.43 |
| Depreciation | 1.08 | 0.71 | 0.75 | 1.11 | 0.37 | 0.16 |
| Profit Before Tax | 9.18 | 5.60 | 2.54 | 1.96 | 1.86 | 1.27 |
| Tax | 2.43 | 2.22 | 0.78 | 0.70 | 0.54 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.05 | -0.07 | -0.03 | -0.03 | -0.02 |
| Reported Net Profit | 6.80 | 3.43 | 1.84 | 1.29 | 1.33 | 0.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.80 | 3.43 | 1.84 | 1.32 | 1.33 | 0.85 |
| Adjustment below Net Profit | 0.00 | -4.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 | 0.53 |
| 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 | 11.55 | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 |
| 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.32 | 0.16 | 1.73 | 1.22 | 1.76 | 84.52 |
| Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.11 | 0.06 | 0.04 | 1.76 | 84.52 |
| Book Value-Unit Curr | 1.65 | 1.25 | 21.24 | 19.50 | 16.84 | 147.58 |
| Book Value(Adj)-Unit Curr | 1.10 | 0.83 | 0.71 | 0.65 | 16.84 | 147.58 |