| 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 | 31.95 | 18.64 | 14.70 | 21.75 | 21.51 | 16.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31.95 | 18.64 | 14.70 | 21.75 | 21.51 | 16.79 |
| Other Income | 0.47 | 0.40 | 0.39 | 0.54 | 0.44 | 0.37 |
| Stock Adjustments | -0.81 | -0.35 | 1.33 | 0.00 | 0.00 | 0.00 |
| Total Income | 31.61 | 18.69 | 16.42 | 22.29 | 21.95 | 17.16 |
| | | | | | |
| Raw Materials | 22.00 | 12.41 | 10.81 | 15.69 | 16.05 | 11.49 |
| Power & Fuel Cost | 0.06 | 0.05 | 0.01 | 0.04 | 0.04 | 0.03 |
| Employee Cost | 4.08 | 3.10 | 2.61 | 2.94 | 2.77 | 2.55 |
| Other Manufacturing Expenses | 0.12 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 |
| Selling & Administrative Expenses | 1.45 | 1.13 | 0.82 | 1.31 | 1.11 | 1.01 |
| Miscellaneous Expenses | 0.29 | 0.08 | 0.19 | 0.00 | 0.04 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.00 | 16.81 | 14.50 | 20.02 | 20.04 | 15.18 |
| Operating Profit | 3.60 | 1.87 | 1.92 | 2.26 | 1.90 | 1.98 |
| Interest | 0.43 | 0.36 | 0.32 | 0.40 | 0.32 | 0.36 |
| Gross Profit | 3.17 | 1.51 | 1.60 | 1.86 | 1.58 | 1.62 |
| Depreciation | 0.42 | 0.25 | 0.38 | 0.50 | 0.18 | 0.21 |
| Profit Before Tax | 2.75 | 1.26 | 1.22 | 1.36 | 1.40 | 1.41 |
| Tax | 0.80 | 0.43 | 0.26 | 0.40 | 0.39 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.03 | 0.83 | 0.97 | 0.96 | 1.01 | 1.02 |
| Extraordinary Items | -0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.08 | 0.82 | 0.97 | 0.96 | 1.01 | 1.02 |
| Adjustment below Net Profit | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.48 | 9.62 | 8.63 | 7.67 | 6.66 | 5.64 |
| 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 | 12.51 | 10.48 | 9.62 | 8.63 | 7.67 | 6.66 |
| 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 | 2028.70 | 826.60 | 967.70 | 962.16 | 1010.12 | 1022.08 |
| Earnings Per Share(Adj)-Unit Curr | 2028.70 | 826.60 | 967.70 | 962.16 | 1010.12 | 1022.08 |
| Book Value-Unit Curr | 12895.10 | 10866.40 | 10009.20 | 9023.69 | 8061.53 | 7051.41 |
| Book Value(Adj)-Unit Curr | 12895.10 | 10866.40 | 10009.20 | 9023.69 | 8061.53 | 7051.41 |