| 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 | 160.30 | 126.54 | 68.59 | 78.84 | 77.41 | 75.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Net Sales | 160.30 | 126.54 | 68.59 | 78.84 | 77.41 | 75.40 |
| Other Income | 1.22 | 0.17 | 0.14 | 0.13 | 0.26 | 0.23 |
| Stock Adjustments | 5.45 | 1.31 | 0.48 | -4.19 | 4.25 | -1.14 |
| Total Income | 166.97 | 128.02 | 69.21 | 74.78 | 81.92 | 74.49 |
| | | | | | |
| Raw Materials | 107.74 | 79.89 | 30.56 | 35.21 | 45.55 | 39.24 |
| Power & Fuel Cost | 3.08 | 3.36 | 2.17 | 2.30 | 2.51 | 2.16 |
| Employee Cost | 4.20 | 3.96 | 3.40 | 3.07 | 2.72 | 2.75 |
| Other Manufacturing Expenses | 9.16 | 7.92 | 5.83 | 4.75 | 6.34 | 6.35 |
| Selling & Administrative Expenses | 31.54 | 23.80 | 18.64 | 16.66 | 15.20 | 15.41 |
| Miscellaneous Expenses | 0.38 | 0.45 | 0.95 | 5.62 | 0.62 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 156.11 | 119.38 | 61.55 | 67.61 | 72.93 | 66.20 |
| Operating Profit | 10.86 | 8.63 | 7.67 | 7.17 | 8.98 | 8.29 |
| Interest | 3.34 | 3.35 | 3.03 | 4.12 | 5.09 | 5.09 |
| Gross Profit | 7.52 | 5.28 | 4.64 | 3.05 | 3.89 | 3.20 |
| Depreciation | 1.03 | 1.05 | 1.05 | 1.06 | 1.13 | 1.03 |
| Profit Before Tax | 6.49 | 4.23 | 3.59 | 1.99 | 2.76 | 2.17 |
| Tax | 2.84 | 2.20 | 1.13 | -0.23 | 0.62 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | -0.68 | -0.09 | 0.09 | 0.70 | 0.49 |
| Reported Net Profit | 4.67 | 2.72 | 2.55 | 2.13 | 1.44 | 1.54 |
| Extraordinary Items | 0.12 | 0.03 | 0.06 | 0.01 | 0.01 | 0.00 |
| Adjusted Net Profit | 4.55 | 2.69 | 2.49 | 2.12 | 1.43 | 1.54 |
| Adjustment below Net Profit | -0.02 | -0.06 | -0.13 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.03 | 4.37 | 1.95 | 0.27 | -1.07 | -2.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 | 0.00 |
| P & L Balance carried down | 11.68 | 7.03 | 4.37 | 2.20 | 0.27 | -1.07 |
| 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 | 12.94 | 7.55 | 7.06 | 5.89 | 3.99 | 4.26 |
| Earnings Per Share(Adj)-Unit Curr | 12.94 | 7.55 | 7.06 | 5.89 | 3.99 | 4.26 |
| Book Value-Unit Curr | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 | 192.92 |
| Book Value(Adj)-Unit Curr | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 | 192.92 |