| 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 | 309.18 | 322.63 | 186.32 | 132.64 | 122.95 | 82.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 309.18 | 322.63 | 186.32 | 132.64 | 122.95 | 82.60 |
| Other Income | 0.40 | 0.37 | 0.21 | 0.18 | 0.15 | 0.11 |
| Stock Adjustments | 5.81 | 0.86 | -1.64 | -0.47 | 0.98 | -1.69 |
| Total Income | 315.39 | 323.86 | 184.89 | 132.35 | 124.08 | 81.02 |
| | | | | | |
| Raw Materials | 294.25 | 303.96 | 171.55 | 119.86 | 112.16 | 72.90 |
| Power & Fuel Cost | 1.83 | 1.72 | 1.05 | 1.07 | 1.10 | 0.85 |
| Employee Cost | 2.37 | 2.08 | 1.62 | 1.56 | 1.13 | 0.03 |
| Other Manufacturing Expenses | 7.36 | 8.60 | 4.85 | 5.12 | 0.42 | 0.53 |
| Selling & Administrative Expenses | 2.84 | 2.81 | 1.64 | 1.11 | 6.31 | 1.53 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.40 | 0.51 | 3.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.65 | 319.17 | 180.71 | 129.13 | 121.62 | 79.43 |
| Operating Profit | 6.74 | 4.69 | 4.17 | 3.23 | 2.46 | 1.58 |
| Interest | 3.25 | 2.36 | 2.00 | 1.81 | 0.96 | 0.78 |
| Gross Profit | 3.49 | 2.33 | 2.17 | 1.42 | 1.50 | 0.80 |
| Depreciation | 1.71 | 1.19 | 1.19 | 0.84 | 0.69 | 0.48 |
| Profit Before Tax | 1.78 | 1.14 | 0.98 | 0.58 | 0.81 | 0.32 |
| Tax | 0.50 | 0.30 | 0.23 | 0.09 | 0.23 | 0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.04 | 0.02 | 0.07 | -0.01 | 0.00 |
| Reported Net Profit | 1.31 | 0.80 | 0.72 | 0.43 | 0.60 | 0.24 |
| Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.22 | 0.80 | 0.72 | 0.43 | 0.60 | 0.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -0.60 | -0.24 |
| P & L Balance brought forward | 3.25 | 2.45 | 1.73 | 1.31 | 0.00 | 0.00 |
| 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 | 4.56 | 3.25 | 2.45 | 1.73 | 0.00 | 0.00 |
| 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 | 65.71 | 39.96 | 35.90 | 21.28 | 30.12 | 12.10 |
| Earnings Per Share(Adj)-Unit Curr | 65.71 | 39.96 | 35.90 | 21.28 | 30.12 | 12.10 |
| Book Value-Unit Curr | 237.99 | 172.28 | 132.32 | 96.41 | 75.66 | 45.54 |
| Book Value(Adj)-Unit Curr | 237.99 | 172.28 | 132.32 | 96.41 | 75.66 | 45.54 |