| 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 | 164.12 | 132.11 | 122.42 | 83.43 | 53.95 | 22.12 |
| Excise Duty | 22.67 | 21.18 | 37.41 | 24.17 | 0.00 | 0.00 |
| Net Sales | 141.45 | 110.93 | 85.01 | 59.26 | 53.95 | 22.12 |
| Other Income | 0.90 | 0.41 | 0.16 | 0.03 | 0.32 | 1.17 |
| Stock Adjustments | 0.07 | -1.67 | 1.21 | 0.72 | 0.02 | -0.06 |
| Total Income | 142.42 | 109.67 | 86.38 | 60.01 | 54.29 | 23.23 |
| | | | | | |
| Raw Materials | 119.08 | 86.69 | 61.95 | 49.18 | 49.42 | 11.91 |
| Power & Fuel Cost | 0.13 | 0.11 | 0.11 | 0.27 | 0.12 | 0.12 |
| Employee Cost | 1.03 | 0.88 | 0.72 | 1.07 | 1.55 | 0.87 |
| Other Manufacturing Expenses | 8.60 | 7.38 | 8.97 | 5.63 | 0.04 | 0.03 |
| Selling & Administrative Expenses | 4.23 | 6.86 | 7.11 | 2.98 | 1.23 | 1.35 |
| Miscellaneous Expenses | 0.37 | 0.26 | 0.99 | 0.53 | 0.45 | 2.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.43 | 102.18 | 79.84 | 59.65 | 52.81 | 16.28 |
| Operating Profit | 9.00 | 7.48 | 6.55 | 0.36 | 1.48 | 6.95 |
| Interest | 0.79 | 0.82 | 0.56 | 0.27 | 0.36 | 0.21 |
| Gross Profit | 8.21 | 6.66 | 5.99 | 0.09 | 1.12 | 6.74 |
| Depreciation | 0.24 | 0.14 | 0.19 | 0.19 | 0.27 | 0.13 |
| Profit Before Tax | 7.97 | 6.52 | 5.80 | -0.10 | 0.85 | 6.61 |
| Tax | 1.84 | 1.20 | 1.30 | 0.53 | 0.26 | 1.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.52 | -0.33 | 0.00 | -0.16 | 0.07 |
| Reported Net Profit | 5.89 | 4.80 | 4.83 | -0.63 | 0.76 | 4.70 |
| Extraordinary Items | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.68 | 4.80 | 4.83 | -0.63 | 0.76 | 4.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 |
| P & L Balance brought forward | 21.07 | 16.27 | 11.44 | 12.07 | 12.62 | 9.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.60 | 0.00 | 0.00 | 0.00 | 1.11 | 1.52 |
| P & L Balance carried down | 25.36 | 21.07 | 16.27 | 11.44 | 12.07 | 12.62 |
| 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 % | 0.60 | 5.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Dividend Per Share(Rs) | 0.06 | 0.50 | 0.00 | 0.00 | 0.00 | 0.03 |
| Earnings Per Share-Unit Curr | 1.84 | 1.50 | 1.51 | -0.20 | 0.24 | 0.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.18 | 0.15 | 0.15 | -0.02 | 0.02 | 0.15 |
| Book Value-Unit Curr | 34.51 | 33.27 | 32.40 | 30.49 | 31.62 | 3.24 |
| Book Value(Adj)-Unit Curr | 3.45 | 3.33 | 3.24 | 3.02 | 3.17 | 3.24 |