| 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 | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 | 51.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.83 |
| Net Sales | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 | 49.67 |
| Other Income | 1.30 | 0.65 | 0.78 | 1.16 | 2.04 | 0.82 |
| Stock Adjustments | 4.32 | 4.32 | -3.02 | 1.38 | -1.64 | -0.45 |
| Total Income | 141.73 | 92.92 | 36.26 | 78.27 | 65.91 | 50.04 |
| | | | | | |
| Raw Materials | 92.74 | 63.86 | 36.13 | 48.71 | 43.51 | 31.74 |
| Power & Fuel Cost | 4.26 | 3.87 | 1.80 | 2.79 | 2.50 | 2.58 |
| Employee Cost | 4.76 | 4.38 | 4.64 | 4.64 | 3.43 | 2.93 |
| Other Manufacturing Expenses | 5.05 | 2.32 | -11.02 | 2.31 | 2.10 | 0.86 |
| Selling & Administrative Expenses | 4.36 | 2.67 | 2.00 | 1.73 | 1.79 | 1.51 |
| Miscellaneous Expenses | 1.01 | 1.54 | 0.35 | 0.72 | 0.79 | 0.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.18 | 78.64 | 33.89 | 60.90 | 54.12 | 40.19 |
| Operating Profit | 29.55 | 14.28 | 2.36 | 17.37 | 11.80 | 9.84 |
| Interest | 2.88 | 2.69 | 0.92 | 0.88 | 0.06 | 0.05 |
| Gross Profit | 26.67 | 11.59 | 1.44 | 16.49 | 11.74 | 9.79 |
| Depreciation | 7.41 | 6.35 | 2.51 | 1.89 | 0.82 | 0.72 |
| Profit Before Tax | 19.26 | 5.24 | -1.07 | 14.60 | 10.92 | 9.07 |
| Tax | 4.68 | -0.04 | 0.20 | 4.24 | 2.23 | 2.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 1.47 | -0.71 | 0.02 | 0.42 | 0.51 |
| Reported Net Profit | 13.88 | 3.81 | -0.55 | 10.34 | 8.26 | 6.46 |
| Extraordinary Items | 0.07 | 0.02 | 0.01 | 0.15 | 0.92 | 0.00 |
| Adjusted Net Profit | 13.81 | 3.79 | -0.56 | 10.19 | 7.34 | 6.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.50 | 0.00 | 0.00 |
| P & L Balance brought forward | 41.57 | 37.76 | 38.31 | 30.48 | 22.22 | 15.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 54.68 | 41.57 | 37.76 | 38.31 | 30.48 | 22.22 |
| 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 % | 20.00 | 10.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.75 | 4.88 | -0.70 | 13.22 | 11.80 | 9.22 |
| Earnings Per Share(Adj)-Unit Curr | 17.75 | 4.88 | -0.70 | 13.22 | 11.80 | 9.22 |
| Book Value-Unit Curr | 88.67 | 71.43 | 66.33 | 66.92 | 54.55 | 44.17 |
| Book Value(Adj)-Unit Curr | 88.67 | 71.43 | 66.33 | 66.92 | 54.55 | 44.17 |