| 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 | 70.10 | 55.77 | 41.48 | 43.38 | 44.46 | 41.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
| Net Sales | 70.10 | 55.77 | 41.48 | 43.38 | 44.46 | 40.72 |
| Other Income | 1.49 | 0.61 | 0.52 | 1.01 | 0.67 | 0.19 |
| Stock Adjustments | -0.32 | 1.38 | -0.39 | -0.18 | 0.16 | -0.32 |
| Total Income | 71.27 | 57.76 | 41.61 | 44.21 | 45.29 | 40.59 |
| | | | | | |
| Raw Materials | 36.76 | 31.17 | 22.36 | 21.38 | 26.43 | 20.36 |
| Power & Fuel Cost | 0.37 | 0.32 | 0.28 | 0.31 | 0.32 | 0.39 |
| Employee Cost | 12.06 | 11.00 | 8.76 | 9.50 | 8.10 | 8.09 |
| Other Manufacturing Expenses | 2.25 | 1.69 | 1.95 | 3.53 | 1.42 | 5.14 |
| Selling & Administrative Expenses | 3.06 | 2.58 | 2.29 | 1.60 | 1.72 | 1.94 |
| Miscellaneous Expenses | 2.20 | 1.16 | 0.95 | 2.78 | 1.77 | 1.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 56.70 | 47.92 | 36.58 | 39.11 | 39.77 | 37.06 |
| Operating Profit | 14.56 | 9.83 | 5.03 | 5.11 | 5.51 | 3.54 |
| Interest | 0.16 | 0.17 | 0.20 | 0.41 | 0.74 | 1.56 |
| Gross Profit | 14.40 | 9.66 | 4.83 | 4.70 | 4.77 | 1.98 |
| Depreciation | 1.47 | 1.19 | 1.08 | 1.39 | 1.67 | 1.83 |
| Profit Before Tax | 12.93 | 8.47 | 3.75 | 3.31 | 3.10 | 0.15 |
| Tax | -0.09 | 0.07 | 0.30 | 0.04 | 0.32 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.12 | 2.16 | -4.54 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.90 | 6.24 | 7.99 | 3.26 | 2.78 | 0.15 |
| Extraordinary Items | 0.13 | -0.01 | 0.05 | -1.74 | -0.66 | 0.04 |
| Adjusted Net Profit | 9.77 | 6.25 | 7.94 | 5.00 | 3.44 | 0.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.79 | 16.54 | 8.56 | 5.29 | 2.51 | 2.37 |
| 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 | 32.69 | 22.79 | 16.54 | 8.56 | 5.29 | 2.51 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.80 | 16.90 | 21.61 | 8.83 | 7.52 | 0.40 |
| Earnings Per Share(Adj)-Unit Curr | 26.80 | 16.90 | 21.61 | 8.83 | 7.52 | 0.40 |
| Book Value-Unit Curr | 125.57 | 99.21 | 82.20 | 60.51 | 51.91 | 44.59 |
| Book Value(Adj)-Unit Curr | 125.57 | 99.21 | 82.20 | 60.51 | 51.91 | 44.59 |