| 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 | 101.30 | 100.22 | 82.05 | 81.91 | 85.05 | 101.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.30 | 100.22 | 82.05 | 81.91 | 85.05 | 101.92 |
| Other Income | 1.13 | 1.32 | 2.94 | 1.47 | 1.98 | 1.36 |
| Stock Adjustments | -1.14 | 1.14 | 1.38 | 0.56 | -0.05 | -0.12 |
| Total Income | 101.29 | 102.68 | 86.37 | 83.94 | 86.98 | 103.16 |
| | | | | | |
| Raw Materials | 78.12 | 77.12 | 64.96 | 63.94 | 70.19 | 88.63 |
| Power & Fuel Cost | 4.86 | 4.26 | 3.25 | 3.39 | 3.12 | 2.14 |
| Employee Cost | 4.86 | 3.46 | 2.14 | 2.24 | 1.28 | 0.78 |
| Other Manufacturing Expenses | 3.78 | 3.20 | 2.29 | 3.41 | 2.62 | 0.87 |
| Selling & Administrative Expenses | 4.87 | 3.68 | 3.16 | 3.10 | 4.41 | 5.02 |
| Miscellaneous Expenses | 0.28 | 0.20 | 0.24 | 0.15 | 0.12 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.76 | 91.92 | 76.04 | 76.24 | 81.75 | 98.32 |
| Operating Profit | 4.53 | 10.75 | 10.32 | 7.71 | 5.23 | 4.84 |
| Interest | 2.14 | 1.47 | 1.01 | 0.98 | 1.36 | 1.18 |
| Gross Profit | 2.39 | 9.28 | 9.31 | 6.73 | 3.87 | 3.66 |
| Depreciation | 1.83 | 1.26 | 1.34 | 0.80 | 0.50 | 0.30 |
| Profit Before Tax | 0.56 | 8.02 | 7.97 | 5.93 | 3.37 | 3.36 |
| Tax | 0.12 | 2.11 | 2.06 | 1.79 | 1.10 | 0.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.02 | 0.06 | -0.07 | 0.00 | 0.09 |
| Reported Net Profit | 0.51 | 5.89 | 5.85 | 4.21 | 2.27 | 2.33 |
| Extraordinary Items | -0.20 | -0.14 | 0.00 | -0.04 | 0.02 | 0.00 |
| Adjusted Net Profit | 0.71 | 6.03 | 5.85 | 4.25 | 2.25 | 2.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.66 | 15.77 | 9.91 | 5.71 | 3.44 | 1.10 |
| 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 | 22.17 | 21.66 | 15.77 | 9.91 | 5.71 | 3.44 |
| 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 | 0.96 | 11.05 | 10.98 | 7.89 | 4.26 | 4.38 |
| Earnings Per Share(Adj)-Unit Curr | 0.96 | 11.05 | 10.98 | 7.89 | 4.26 | 4.38 |
| Book Value-Unit Curr | 62.02 | 61.06 | 50.01 | 39.03 | 31.14 | 26.88 |
| Book Value(Adj)-Unit Curr | 62.02 | 61.06 | 50.01 | 39.03 | 31.14 | 26.88 |