| 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 | 108.59 | 84.87 | 48.76 | 47.55 | 51.90 | 37.90 |
| Excise Duty | 15.33 | 12.28 | 7.26 | 6.51 | 7.77 | 5.36 |
| Net Sales | 93.26 | 72.59 | 41.50 | 41.04 | 44.13 | 32.54 |
| Other Income | 0.17 | 0.15 | 0.23 | 0.28 | 0.34 | 0.19 |
| Stock Adjustments | -1.18 | 2.72 | -0.19 | 0.71 | -0.99 | 0.96 |
| Total Income | 92.25 | 75.46 | 41.54 | 42.03 | 43.48 | 33.69 |
| | | | | | |
| Raw Materials | 75.58 | 63.82 | 34.03 | 33.66 | 36.24 | 28.90 |
| Power & Fuel Cost | 0.19 | 0.08 | 0.03 | 0.06 | 0.05 | 0.02 |
| Employee Cost | 2.51 | 1.78 | 1.39 | 1.45 | 1.29 | 1.04 |
| Other Manufacturing Expenses | 4.15 | 1.91 | 1.45 | 1.96 | 1.37 | 0.75 |
| Selling & Administrative Expenses | 2.15 | 1.65 | 0.98 | 1.20 | 0.95 | 0.80 |
| Miscellaneous Expenses | 0.59 | 0.33 | 0.18 | 0.21 | 0.32 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 85.17 | 69.57 | 38.07 | 38.54 | 40.22 | 31.73 |
| Operating Profit | 7.08 | 5.90 | 3.48 | 3.50 | 3.25 | 1.96 |
| Interest | 0.56 | 0.15 | 0.09 | 0.08 | 0.07 | 0.25 |
| Gross Profit | 6.52 | 5.75 | 3.39 | 3.42 | 3.18 | 1.71 |
| Depreciation | 0.94 | 0.46 | 0.38 | 0.36 | 0.31 | 0.25 |
| Profit Before Tax | 5.58 | 5.29 | 3.01 | 3.06 | 2.87 | 1.46 |
| Tax | 1.15 | 1.22 | 0.73 | 0.80 | 0.80 | 0.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.14 | 0.02 | 0.01 | 0.04 | 0.02 |
| Reported Net Profit | 4.17 | 3.94 | 2.25 | 2.24 | 2.04 | 1.08 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | -0.05 | -0.12 | -0.09 |
| Adjusted Net Profit | 4.17 | 3.94 | 2.28 | 2.29 | 2.16 | 1.17 |
| Adjustment below Net Profit | 0.00 | -6.33 | 0.00 | 0.00 | -0.16 | 0.00 |
| P & L Balance brought forward | 6.70 | 9.42 | 7.50 | 5.59 | 3.71 | 2.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.33 | 0.33 | 0.33 | 0.00 | 0.00 |
| P & L Balance carried down | 10.87 | 6.70 | 9.42 | 7.50 | 5.59 | 3.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 3.16 | 2.99 | 6.83 | 6.80 | 6.18 | 3.28 |
| Earnings Per Share(Adj)-Unit Curr | 3.16 | 2.99 | 1.71 | 1.70 | 1.55 | 0.82 |
| Book Value-Unit Curr | 18.24 | 15.08 | 49.38 | 43.54 | 37.74 | 32.05 |
| Book Value(Adj)-Unit Curr | 18.24 | 15.08 | 12.35 | 10.89 | 9.44 | 8.01 |