| 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 | 91.07 | 55.10 | 33.98 | 61.48 | 60.38 | 46.01 |
| Excise Duty | 13.80 | 7.59 | 3.92 | 5.38 | 5.64 | 3.66 |
| Net Sales | 77.27 | 47.51 | 30.06 | 56.10 | 54.74 | 42.35 |
| Other Income | 0.37 | 0.20 | 0.29 | 0.38 | 0.68 | 0.17 |
| Stock Adjustments | -0.17 | 4.86 | -3.54 | 4.43 | -1.99 | 1.49 |
| Total Income | 77.47 | 52.57 | 26.81 | 60.91 | 53.43 | 44.01 |
| | | | | | |
| Raw Materials | 43.85 | 29.12 | 11.32 | 33.21 | 25.54 | 20.83 |
| Power & Fuel Cost | 3.83 | 2.85 | 2.44 | 3.07 | 2.82 | 2.43 |
| Employee Cost | 8.00 | 6.27 | 4.92 | 6.08 | 5.71 | 4.69 |
| Other Manufacturing Expenses | 7.85 | 4.99 | 3.22 | 5.55 | 5.28 | 4.15 |
| Selling & Administrative Expenses | 5.52 | 3.34 | 2.67 | 4.10 | 4.14 | 3.65 |
| Miscellaneous Expenses | 0.40 | 0.02 | 0.03 | 0.00 | 0.00 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 69.45 | 46.59 | 24.60 | 52.00 | 43.49 | 35.99 |
| Operating Profit | 8.03 | 5.99 | 2.22 | 8.90 | 9.93 | 8.03 |
| Interest | 2.63 | 2.34 | 2.05 | 2.80 | 2.36 | 1.61 |
| Gross Profit | 5.40 | 3.65 | 0.17 | 6.10 | 7.57 | 6.42 |
| Depreciation | 3.59 | 3.23 | 3.08 | 3.13 | 2.88 | 2.78 |
| Profit Before Tax | 1.81 | 0.42 | -2.91 | 2.97 | 4.69 | 3.64 |
| Tax | -0.61 | 0.07 | -0.01 | 0.75 | 0.90 | 0.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | -0.06 | -0.45 | 0.49 | 0.20 | 0.44 |
| Reported Net Profit | 1.94 | 0.42 | -2.46 | 1.73 | 3.60 | 2.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | -0.05 |
| Adjusted Net Profit | 1.94 | 0.42 | -2.46 | 1.70 | 3.59 | 2.68 |
| Adjustment below Net Profit | 23.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -12.30 | 11.00 | 14.34 | 12.61 | 9.01 | 6.38 |
| 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 | 13.35 | 11.41 | 11.88 | 14.34 | 12.61 | 9.01 |
| 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 | 2.45 | 0.53 | -3.10 | 2.19 | 4.54 | 3.32 |
| Earnings Per Share(Adj)-Unit Curr | 2.45 | 0.53 | -3.10 | 2.19 | 4.54 | 3.32 |
| Book Value-Unit Curr | 28.21 | 25.76 | 25.23 | 28.34 | 26.15 | 21.61 |
| Book Value(Adj)-Unit Curr | 28.21 | 25.76 | 25.23 | 28.34 | 26.15 | 21.61 |