| 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 | 132.77 | 104.60 | 101.42 | 92.82 | 83.96 | 66.61 |
| Excise Duty | 20.40 | 16.56 | 15.24 | 13.86 | 12.49 | 10.74 |
| Net Sales | 112.37 | 88.04 | 86.18 | 78.96 | 71.47 | 55.87 |
| Other Income | 0.14 | 0.23 | 0.15 | 0.18 | 0.20 | 0.16 |
| Stock Adjustments | 2.46 | 2.03 | 0.58 | 0.06 | 0.16 | 0.42 |
| Total Income | 114.97 | 90.30 | 86.91 | 79.20 | 71.83 | 56.45 |
| | | | | | |
| Raw Materials | 66.15 | 53.65 | 53.56 | 49.09 | 45.67 | 37.79 |
| Power & Fuel Cost | 6.26 | 5.48 | 6.14 | 5.36 | 5.71 | 4.78 |
| Employee Cost | 13.53 | 11.56 | 8.84 | 9.11 | 7.27 | 4.24 |
| Other Manufacturing Expenses | 8.02 | 5.60 | 5.41 | 5.73 | 4.93 | 2.18 |
| Selling & Administrative Expenses | 14.23 | 8.22 | 7.94 | 5.56 | 4.54 | 4.74 |
| Miscellaneous Expenses | 0.07 | 0.03 | 0.03 | 0.05 | 0.10 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 108.27 | 84.54 | 81.92 | 74.90 | 68.21 | 53.87 |
| Operating Profit | 6.69 | 5.76 | 4.98 | 4.30 | 3.62 | 2.58 |
| Interest | 0.88 | 0.76 | 0.12 | 0.11 | 0.10 | 0.21 |
| Gross Profit | 5.81 | 5.00 | 4.86 | 4.19 | 3.52 | 2.37 |
| Depreciation | 1.30 | 1.15 | 0.83 | 0.72 | 0.63 | 0.57 |
| Profit Before Tax | 4.51 | 3.85 | 4.03 | 3.47 | 2.89 | 1.80 |
| Tax | 1.03 | 0.62 | 0.87 | 0.99 | 0.80 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.43 | 0.32 | -0.08 | 0.23 | -0.06 |
| Reported Net Profit | 3.31 | 2.80 | 2.84 | 2.56 | 1.87 | 1.31 |
| Extraordinary Items | -0.01 | 0.00 | 0.01 | -0.01 | -0.03 | -0.04 |
| Adjusted Net Profit | 3.32 | 2.80 | 2.83 | 2.57 | 1.90 | 1.35 |
| Adjustment below Net Profit | -2.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.71 | 8.81 | 6.67 | 4.11 | 2.24 | 0.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.90 | 0.75 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11.52 | 10.71 | 8.75 | 6.67 | 4.11 | 2.24 |
| Dividend | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 12.00 | 0.00 | 12.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 0.00 | 1.20 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.30 | 3.73 | 3.77 | 3.41 | 2.48 | 2.38 |
| Earnings Per Share(Adj)-Unit Curr | 3.30 | 2.80 | 2.83 | 2.56 | 1.86 | 2.38 |
| Book Value-Unit Curr | 24.60 | 28.67 | 26.18 | 23.41 | 20.00 | 14.45 |
| Book Value(Adj)-Unit Curr | 24.60 | 21.50 | 19.64 | 17.56 | 15.00 | 14.45 |