| 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 | 26.05 | 27.59 | 29.77 | 17.55 | 22.37 | 24.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 |
| Net Sales | 26.05 | 27.59 | 29.77 | 17.55 | 22.37 | 23.99 |
| Other Income | 13.21 | 16.30 | 9.41 | 10.93 | 10.58 | 11.78 |
| Stock Adjustments | -0.20 | -0.99 | -2.36 | 0.58 | -0.47 | -0.32 |
| Total Income | 39.06 | 42.90 | 36.82 | 29.06 | 32.48 | 35.45 |
| | | | | | |
| Raw Materials | 7.97 | 8.42 | 8.98 | 3.60 | 4.73 | 4.69 |
| Power & Fuel Cost | 1.18 | 1.25 | 1.09 | 1.06 | 1.35 | 1.20 |
| Employee Cost | 8.62 | 8.29 | 7.72 | 7.44 | 8.88 | 8.57 |
| Other Manufacturing Expenses | 3.16 | 3.83 | 2.69 | 1.76 | 1.87 | 1.88 |
| Selling & Administrative Expenses | 1.28 | 1.34 | 1.21 | 1.81 | 2.52 | 2.11 |
| Miscellaneous Expenses | 4.32 | 4.29 | 1.79 | 3.41 | 0.84 | 1.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.53 | 27.42 | 23.49 | 19.08 | 20.19 | 19.63 |
| Operating Profit | 12.52 | 15.46 | 13.32 | 9.98 | 12.29 | 15.82 |
| Interest | 0.36 | 0.27 | 0.22 | 0.60 | 0.07 | 0.20 |
| Gross Profit | 12.16 | 15.19 | 13.10 | 9.38 | 12.22 | 15.62 |
| Depreciation | 2.94 | 3.17 | 3.41 | 3.40 | 2.75 | 2.76 |
| Profit Before Tax | 9.22 | 12.02 | 9.69 | 5.98 | 9.47 | 12.86 |
| Tax | 2.24 | 1.66 | 1.59 | 1.33 | 2.06 | 3.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.80 | 1.03 | -0.03 | -0.34 | -0.21 | -0.41 |
| Reported Net Profit | 7.78 | 9.33 | 8.14 | 4.99 | 7.61 | 10.06 |
| Extraordinary Items | 0.02 | 0.04 | 0.07 | 0.00 | 0.02 | 0.10 |
| Adjusted Net Profit | 7.76 | 9.29 | 8.07 | 4.99 | 7.59 | 9.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 89.68 | 80.35 | 72.22 | 67.22 | 59.61 | 49.55 |
| 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 | 97.46 | 89.68 | 80.35 | 72.22 | 67.22 | 59.61 |
| 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 | 6.65 | 7.98 | 6.96 | 4.27 | 13.02 | 17.21 |
| Earnings Per Share(Adj)-Unit Curr | 6.65 | 7.98 | 6.96 | 4.27 | 6.51 | 8.61 |
| Book Value-Unit Curr | 183.74 | 177.07 | 169.06 | 162.03 | 315.48 | 302.47 |
| Book Value(Adj)-Unit Curr | 183.74 | 177.07 | 169.06 | 162.03 | 157.74 | 151.24 |