| 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 | 227.92 | 191.72 | 171.35 | 103.25 | 74.60 | 82.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 227.92 | 191.72 | 171.35 | 103.25 | 74.60 | 82.30 |
| Other Income | 0.69 | 0.45 | 0.42 | 0.23 | 0.48 | 0.07 |
| Stock Adjustments | 44.09 | 22.21 | 18.89 | 3.64 | 10.82 | 5.74 |
| Total Income | 272.70 | 214.38 | 190.66 | 107.12 | 85.90 | 88.11 |
| | | | | | |
| Raw Materials | 127.46 | 112.76 | 122.03 | 89.80 | 74.64 | 78.46 |
| Power & Fuel Cost | 0.85 | 0.61 | 0.39 | 0.14 | 0.11 | 0.07 |
| Employee Cost | 3.14 | 3.61 | 3.44 | 2.64 | 2.52 | 2.21 |
| Other Manufacturing Expenses | 110.56 | 74.46 | 49.55 | 4.19 | 0.04 | 0.06 |
| Selling & Administrative Expenses | 8.15 | 8.49 | 6.07 | 3.84 | 4.43 | 3.14 |
| Miscellaneous Expenses | 0.32 | 0.23 | 0.08 | 0.19 | -0.66 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 250.48 | 200.15 | 181.55 | 100.80 | 81.08 | 84.56 |
| Operating Profit | 22.21 | 14.24 | 9.09 | 6.32 | 4.83 | 3.55 |
| Interest | 3.03 | 1.90 | 1.31 | 1.25 | 0.96 | 1.05 |
| Gross Profit | 19.18 | 12.34 | 7.78 | 5.07 | 3.87 | 2.50 |
| Depreciation | 1.35 | 1.31 | 1.67 | 1.60 | 1.07 | 0.69 |
| Profit Before Tax | 17.83 | 11.03 | 6.11 | 3.47 | 2.80 | 1.81 |
| Tax | 1.11 | 0.61 | 0.33 | 0.86 | 0.70 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.09 | -0.02 | -0.06 | 0.02 | -0.08 |
| Reported Net Profit | 16.78 | 10.50 | 5.80 | 2.66 | 2.08 | 1.18 |
| Extraordinary Items | 0.02 | -0.01 | 0.06 | 0.00 | 0.06 | 0.00 |
| Adjusted Net Profit | 16.76 | 10.51 | 5.74 | 2.66 | 2.02 | 1.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 23.40 | 12.89 | 7.09 | 4.43 | 2.35 | 1.17 |
| 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 | 40.18 | 23.40 | 12.89 | 7.09 | 4.43 | 2.35 |
| 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 | 1.60 | 10.01 | 5.53 | 3.39 | 3.18 | 2.44 |
| Earnings Per Share(Adj)-Unit Curr | 1.60 | 1.00 | 0.55 | 0.25 | 0.20 | 2.44 |
| Book Value-Unit Curr | 5.37 | 37.63 | 27.58 | 29.66 | 31.53 | 16.99 |
| Book Value(Adj)-Unit Curr | 5.37 | 3.76 | 2.76 | 2.22 | 1.97 | 16.99 |