| 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 | 59.09 | 50.49 | 42.60 | 34.40 | 27.41 | 19.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 59.09 | 50.49 | 42.60 | 34.40 | 27.41 | 19.36 |
| Other Income | 0.69 | 0.55 | 1.07 | 0.93 | 0.38 | 0.06 |
| Stock Adjustments | -0.44 | 1.99 | -0.87 | 0.70 | 0.35 | -0.51 |
| Total Income | 59.34 | 53.03 | 42.80 | 36.03 | 28.14 | 18.91 |
| | | | | | |
| Raw Materials | 39.86 | 33.50 | 23.10 | 19.06 | 18.09 | 10.17 |
| Power & Fuel Cost | 3.35 | 3.07 | 2.76 | 2.42 | 2.07 | 1.62 |
| Employee Cost | 3.41 | 3.11 | 3.12 | 2.78 | 1.93 | 1.47 |
| Other Manufacturing Expenses | 3.98 | 6.19 | 8.21 | 6.93 | 2.50 | 1.68 |
| Selling & Administrative Expenses | 1.74 | 1.20 | 0.95 | 1.08 | 0.52 | 0.80 |
| Miscellaneous Expenses | 0.58 | 0.11 | 0.00 | 0.00 | 0.00 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.92 | 47.18 | 38.14 | 32.28 | 25.11 | 16.04 |
| Operating Profit | 6.43 | 5.85 | 4.66 | 3.75 | 3.02 | 2.88 |
| Interest | 1.12 | 0.67 | 0.40 | 0.39 | 0.57 | 0.47 |
| Gross Profit | 5.31 | 5.18 | 4.26 | 3.36 | 2.45 | 2.41 |
| Depreciation | 1.39 | 1.38 | 1.09 | 1.07 | 1.10 | 0.72 |
| Profit Before Tax | 3.92 | 3.80 | 3.17 | 2.29 | 1.35 | 1.69 |
| Tax | 1.08 | 1.05 | 0.82 | 0.58 | 0.42 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.06 | 0.03 | -0.04 | 0.00 | -0.02 |
| Reported Net Profit | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 | 1.21 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.86 | 2.82 | 2.32 | 1.75 | 0.94 | 1.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.63 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.24 | 4.83 | 2.50 | 3.51 | 2.76 | 1.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.20 | 0.41 | 0.00 | 0.12 | 0.18 | 0.00 |
| P & L Balance carried down | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 | 2.76 |
| Dividend | 0.20 | 0.41 | 0.00 | 0.12 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 0.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.00 | 0.20 | 0.00 |
| Earnings Per Share-Unit Curr | 2.80 | 2.76 | 2.28 | 1.71 | 1.83 | 2.37 |
| Earnings Per Share(Adj)-Unit Curr | 2.80 | 2.76 | 2.28 | 1.71 | 0.92 | 1.19 |
| Book Value-Unit Curr | 19.69 | 17.09 | 14.73 | 12.45 | 21.72 | 20.25 |
| Book Value(Adj)-Unit Curr | 19.69 | 17.09 | 14.73 | 12.45 | 10.86 | 10.13 |