| 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 | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 | 17.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |
| Net Sales | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 | 17.30 |
| Other Income | 0.24 | 0.09 | 0.03 | 0.03 | 0.08 | 0.02 |
| Stock Adjustments | 3.01 | 2.25 | 0.05 | 1.04 | -2.17 | -0.11 |
| Total Income | 52.26 | 22.67 | 18.41 | 17.36 | 16.25 | 17.21 |
| | | | | | |
| Raw Materials | 30.70 | 12.47 | 9.41 | 8.53 | 6.82 | 7.98 |
| Power & Fuel Cost | 0.49 | 0.40 | 0.45 | 0.43 | 0.46 | 0.52 |
| Employee Cost | 5.73 | 4.10 | 3.77 | 4.18 | 3.85 | 3.44 |
| Other Manufacturing Expenses | 1.16 | 0.88 | 1.07 | 1.01 | 1.17 | 1.29 |
| Selling & Administrative Expenses | 2.02 | 1.28 | 1.11 | 1.17 | 1.04 | 1.16 |
| Miscellaneous Expenses | 1.00 | 0.30 | 0.17 | 0.16 | 0.30 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.11 | 19.43 | 15.99 | 15.47 | 13.65 | 14.71 |
| Operating Profit | 11.15 | 3.24 | 2.43 | 1.89 | 2.60 | 2.50 |
| Interest | 0.40 | 0.44 | 0.56 | 0.83 | 1.05 | 1.18 |
| Gross Profit | 10.75 | 2.80 | 1.87 | 1.06 | 1.55 | 1.32 |
| Depreciation | 0.72 | 0.91 | 0.65 | 0.85 | 0.67 | 0.56 |
| Profit Before Tax | 10.03 | 1.89 | 1.22 | 0.21 | 0.88 | 0.76 |
| Tax | 2.49 | 0.60 | 0.33 | 0.13 | 0.25 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.08 | 0.01 | 0.04 | -0.02 | 0.05 |
| Reported Net Profit | 7.67 | 1.37 | 0.87 | 0.04 | 0.65 | 0.51 |
| Extraordinary Items | 0.16 | 0.05 | 0.01 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 7.51 | 1.32 | 0.86 | 0.04 | 0.65 | 0.50 |
| Adjustment below Net Profit | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | -1.32 |
| P & L Balance brought forward | 2.97 | 1.98 | 1.34 | 1.29 | 0.59 | 1.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.93 | 0.41 | 0.00 | -0.01 | 0.11 | 0.08 |
| P & L Balance carried down | 9.74 | 2.97 | 2.22 | 1.34 | 1.13 | 0.59 |
| 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 | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.27 | 3.31 | 2.12 | 0.14 | 2.17 | 1.70 |
| Earnings Per Share(Adj)-Unit Curr | 7.27 | 1.66 | 1.06 | 0.14 | 2.17 | 1.70 |
| Book Value-Unit Curr | 23.69 | 25.90 | 24.17 | 16.19 | 14.54 | 12.36 |
| Book Value(Adj)-Unit Curr | 23.69 | 12.95 | 12.09 | 16.19 | 14.54 | 12.36 |