| 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 | 98.36 | 121.21 | 99.67 | 42.29 | 49.33 | 55.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 98.36 | 121.21 | 99.67 | 42.29 | 49.33 | 55.19 |
| Other Income | 0.13 | 0.41 | 0.36 | 0.33 | 0.56 | 0.36 |
| Stock Adjustments | -0.61 | 0.11 | -0.19 | 0.29 | -0.10 | -0.39 |
| Total Income | 97.88 | 121.73 | 99.84 | 42.91 | 49.79 | 55.16 |
| | | | | | |
| Raw Materials | 87.98 | 110.70 | 92.48 | 37.17 | 44.39 | 50.21 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.37 | 0.02 | 0.03 | 0.05 |
| Employee Cost | 0.45 | 0.70 | 1.01 | 0.97 | 0.83 | 0.90 |
| Other Manufacturing Expenses | 0.42 | 1.37 | 0.22 | 0.10 | 0.06 | 0.12 |
| Selling & Administrative Expenses | 1.28 | 2.29 | 1.41 | 1.16 | 0.94 | 1.32 |
| Miscellaneous Expenses | 0.19 | 0.25 | 0.10 | 0.11 | 0.10 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.31 | 115.32 | 95.60 | 39.53 | 46.35 | 52.69 |
| Operating Profit | 7.56 | 6.41 | 4.24 | 3.38 | 3.44 | 2.47 |
| Interest | 1.34 | 1.17 | 0.82 | 1.17 | 2.04 | 0.75 |
| Gross Profit | 6.22 | 5.24 | 3.42 | 2.21 | 1.40 | 1.72 |
| Depreciation | 0.74 | 0.45 | 0.27 | 0.30 | 0.34 | 0.31 |
| Profit Before Tax | 5.48 | 4.79 | 3.15 | 1.91 | 1.06 | 1.41 |
| Tax | 1.05 | 1.03 | 0.93 | 0.55 | 0.32 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | -0.32 | -0.01 | 0.01 | 0.02 | 0.01 |
| Reported Net Profit | 3.94 | 4.07 | 2.23 | 1.35 | 0.72 | 0.94 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | -0.02 | -0.01 |
| Adjusted Net Profit | 3.94 | 4.07 | 2.25 | 1.35 | 0.74 | 0.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.47 | 9.40 | 7.17 | 5.82 | 5.10 | 4.16 |
| 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 | 17.41 | 13.47 | 9.40 | 7.17 | 5.82 | 5.10 |
| 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 | 7.09 | 7.32 | 4.01 | 4.86 | 2.57 | 3.40 |
| Earnings Per Share(Adj)-Unit Curr | 7.09 | 7.32 | 4.01 | 2.43 | 1.29 | 1.70 |
| Book Value-Unit Curr | 38.42 | 31.33 | 24.01 | 40.00 | 35.14 | 32.57 |
| Book Value(Adj)-Unit Curr | 38.42 | 31.33 | 24.01 | 20.00 | 17.57 | 16.29 |