| 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 | 160.85 | 136.56 | 109.32 | 136.15 | 124.14 | 108.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| Net Sales | 160.85 | 136.56 | 109.32 | 136.15 | 124.14 | 107.22 |
| Other Income | 0.59 | 1.05 | 0.35 | 0.28 | 1.66 | 0.53 |
| Stock Adjustments | -1.05 | -0.03 | 0.36 | 1.31 | -0.36 | 1.01 |
| Total Income | 160.39 | 137.58 | 110.03 | 137.74 | 125.44 | 108.76 |
| | | | | | |
| Raw Materials | 83.41 | 72.32 | 55.80 | 62.88 | 60.82 | 50.48 |
| Power & Fuel Cost | 10.02 | 8.73 | 7.22 | 9.56 | 8.39 | 7.34 |
| Employee Cost | 13.03 | 11.74 | 10.59 | 12.20 | 12.46 | 9.47 |
| Other Manufacturing Expenses | 4.88 | 3.27 | 2.85 | 4.54 | 2.76 | 2.16 |
| Selling & Administrative Expenses | 24.99 | 22.79 | 19.20 | 32.02 | 24.07 | 25.15 |
| Miscellaneous Expenses | 4.70 | 3.33 | 3.77 | 1.26 | 1.40 | 1.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 141.02 | 122.18 | 99.43 | 122.46 | 109.89 | 96.18 |
| Operating Profit | 19.37 | 15.40 | 10.60 | 15.28 | 15.53 | 12.58 |
| Interest | 0.64 | 0.76 | 1.55 | 2.89 | 3.25 | 4.61 |
| Gross Profit | 18.73 | 14.64 | 9.05 | 12.39 | 12.28 | 7.97 |
| Depreciation | 7.82 | 5.76 | 5.96 | 6.66 | 6.36 | 5.93 |
| Profit Before Tax | 10.91 | 8.88 | 3.09 | 5.73 | 5.92 | 2.04 |
| Tax | 3.65 | 2.15 | 1.17 | 1.22 | 1.29 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 0.47 | -0.34 | 0.29 | -1.72 | -0.57 |
| Reported Net Profit | 7.86 | 6.26 | 2.26 | 4.21 | 6.35 | 2.14 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.81 | 0.00 |
| Adjusted Net Profit | 7.86 | 6.24 | 2.26 | 4.21 | 5.54 | 2.14 |
| Adjustment below Net Profit | 0.03 | -0.28 | 0.15 | -0.20 | 0.17 | 0.00 |
| P & L Balance brought forward | 20.38 | 15.43 | 13.01 | 10.38 | 3.86 | 1.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.08 | 1.04 | 0.00 | 1.39 | 0.00 | 0.00 |
| P & L Balance carried down | 26.19 | 20.38 | 15.43 | 13.01 | 10.38 | 3.86 |
| 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 % | 20.00 | 15.00 | 7.50 | 0.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 0.75 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.66 | 4.51 | 1.63 | 3.04 | 4.58 | 1.54 |
| Earnings Per Share(Adj)-Unit Curr | 5.66 | 4.51 | 1.63 | 3.04 | 4.58 | 1.54 |
| Book Value-Unit Curr | 52.08 | 47.89 | 44.32 | 42.58 | 40.69 | 35.98 |
| Book Value(Adj)-Unit Curr | 52.08 | 47.89 | 44.32 | 42.58 | 40.69 | 35.98 |