| 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 | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 | 40.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 | 40.96 |
| Other Income | 1.49 | 0.51 | 0.59 | 0.59 | 2.22 | 0.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 94.07 | 77.39 | 60.36 | 68.07 | 53.89 | 41.23 |
| | | | | | |
| Raw Materials | 12.21 | 6.79 | 4.02 | 7.30 | 7.07 | 4.76 |
| Power & Fuel Cost | 26.61 | 22.66 | 16.40 | 16.15 | 12.61 | 10.76 |
| Employee Cost | 25.85 | 23.32 | 19.82 | 20.54 | 18.23 | 13.06 |
| Other Manufacturing Expenses | 4.63 | 1.37 | 0.61 | 0.21 | 3.25 | 3.38 |
| Selling & Administrative Expenses | 8.69 | 6.32 | 5.07 | 6.76 | 2.14 | 1.32 |
| Miscellaneous Expenses | 1.24 | 1.10 | 1.10 | 1.56 | 0.62 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 79.23 | 61.55 | 47.02 | 52.52 | 43.92 | 33.28 |
| Operating Profit | 14.83 | 15.84 | 13.34 | 15.56 | 9.99 | 7.94 |
| Interest | 1.68 | 1.37 | 1.86 | 2.57 | 1.23 | 1.37 |
| Gross Profit | 13.15 | 14.47 | 11.48 | 12.99 | 8.76 | 6.57 |
| Depreciation | 7.02 | 6.26 | 5.93 | 6.25 | 3.93 | 3.32 |
| Profit Before Tax | 6.13 | 8.21 | 5.55 | 6.74 | 4.83 | 3.25 |
| Tax | 1.10 | 1.79 | 1.15 | 1.58 | 0.99 | 0.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.30 | 0.26 | 0.31 | 0.52 | 0.05 |
| Reported Net Profit | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 | 2.34 |
| Extraordinary Items | -0.06 | 0.05 | 0.07 | -0.26 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.60 | 6.07 | 4.07 | 5.10 | 3.31 | 2.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.38 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.42 | 17.30 | 13.16 | 11.69 | 8.66 | 6.33 |
| 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 | 27.96 | 23.42 | 17.30 | 13.16 | 11.98 | 8.66 |
| 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 | 0.45 | 0.60 | 4.08 | 4.78 | 4.91 | 4.72 |
| Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.60 | 0.41 | 0.48 | 0.33 | 4.72 |
| Book Value-Unit Curr | 5.17 | 4.72 | 40.97 | 36.88 | 48.45 | 39.02 |
| Book Value(Adj)-Unit Curr | 5.17 | 4.72 | 4.10 | 3.69 | 3.23 | 39.02 |