| 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 | 105.84 | 83.45 | 81.72 | 59.86 | 55.07 | 53.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 105.84 | 83.45 | 81.72 | 59.86 | 55.07 | 53.08 |
| Other Income | 0.38 | 10.88 | 0.37 | 3.39 | 5.39 | 3.01 |
| Stock Adjustments | 1.06 | 0.94 | 0.74 | -1.16 | 0.71 | -1.33 |
| Total Income | 107.28 | 95.27 | 82.83 | 62.09 | 61.17 | 54.76 |
| | | | | | |
| Raw Materials | 28.61 | 22.90 | 18.98 | 11.94 | 9.83 | 6.28 |
| Power & Fuel Cost | 9.23 | 6.12 | 4.42 | 5.72 | 5.47 | 4.58 |
| Employee Cost | 42.04 | 35.60 | 30.45 | 28.02 | 25.85 | 25.40 |
| Other Manufacturing Expenses | 7.05 | 5.34 | 6.04 | 4.97 | 5.48 | 5.78 |
| Selling & Administrative Expenses | 7.48 | 5.55 | 4.29 | 4.67 | 4.45 | 5.16 |
| Miscellaneous Expenses | 1.84 | 1.28 | 2.88 | 4.40 | 1.05 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.26 | 76.79 | 67.07 | 59.71 | 52.13 | 48.62 |
| Operating Profit | 11.02 | 18.48 | 15.76 | 2.38 | 9.03 | 6.13 |
| Interest | 2.10 | 3.27 | 4.26 | 4.51 | 4.81 | 4.23 |
| Gross Profit | 8.92 | 15.21 | 11.50 | -2.13 | 4.22 | 1.90 |
| Depreciation | 2.64 | 2.45 | 2.29 | 2.14 | 1.93 | 1.69 |
| Profit Before Tax | 6.28 | 12.76 | 9.21 | -4.27 | 2.29 | 0.21 |
| Tax | 0.00 | 0.00 | -0.71 | 0.00 | -0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.47 | -0.05 | -1.67 | -0.44 | 0.21 |
| Reported Net Profit | 7.05 | 12.30 | 9.97 | -2.59 | 2.74 | 0.00 |
| Extraordinary Items | 0.02 | 0.00 | -1.64 | -3.22 | -0.02 | 0.00 |
| Adjusted Net Profit | 7.03 | 12.30 | 11.61 | 0.63 | 2.76 | 0.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | -0.09 |
| P & L Balance brought forward | 27.63 | 15.84 | 5.88 | 8.47 | 6.35 | 6.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.51 | 0.51 | 0.00 | 0.00 | 0.51 | 0.43 |
| P & L Balance carried down | 34.16 | 27.63 | 15.84 | 5.88 | 8.47 | 6.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 13.75 | 24.00 | 19.45 | -5.07 | 5.36 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 13.75 | 24.00 | 19.45 | -5.07 | 5.36 | 0.00 |
| Book Value-Unit Curr | 103.86 | 95.13 | 62.65 | 44.76 | 60.22 | 54.94 |
| Book Value(Adj)-Unit Curr | 103.86 | 95.13 | 62.65 | 44.76 | 60.22 | 54.94 |