| 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 | 398.96 | 272.25 | 213.04 | 213.39 | 147.23 | 118.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 398.96 | 272.25 | 213.04 | 213.39 | 147.23 | 118.45 |
| Other Income | 2.07 | 0.53 | 0.38 | 0.28 | 0.05 | 0.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 401.03 | 272.78 | 213.42 | 213.67 | 147.28 | 118.51 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.27 | 0.23 | 0.21 | 0.14 | 0.06 | 0.06 |
| Employee Cost | 368.10 | 245.28 | 186.26 | 183.64 | 124.76 | 99.39 |
| Other Manufacturing Expenses | 8.70 | 6.18 | 4.31 | 4.91 | 3.01 | 1.79 |
| Selling & Administrative Expenses | 7.48 | 6.13 | 4.80 | 6.08 | 5.62 | 5.91 |
| Miscellaneous Expenses | 0.75 | 1.73 | 0.86 | 1.33 | 0.47 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 385.30 | 259.55 | 196.44 | 196.09 | 133.94 | 107.23 |
| Operating Profit | 15.73 | 13.22 | 16.99 | 17.58 | 13.34 | 11.27 |
| Interest | 9.08 | 6.78 | 5.27 | 4.48 | 2.53 | 2.59 |
| Gross Profit | 6.65 | 6.44 | 11.72 | 13.10 | 10.81 | 8.68 |
| Depreciation | 4.30 | 5.46 | 3.57 | 2.57 | 1.28 | 1.21 |
| Profit Before Tax | 2.35 | 0.98 | 8.15 | 10.53 | 9.53 | 7.47 |
| Tax | 0.00 | 0.00 | 1.58 | 1.61 | 2.26 | 1.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.72 | -1.49 | 0.15 | -1.71 | -1.30 | -0.35 |
| Reported Net Profit | 5.07 | 2.47 | 6.42 | 10.64 | 8.56 | 6.02 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.08 |
| Adjusted Net Profit | 5.07 | 2.47 | 6.42 | 10.63 | 8.54 | 5.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | -6.15 |
| P & L Balance brought forward | 35.08 | 32.61 | 27.20 | 16.67 | 8.49 | 8.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 40.15 | 35.08 | 32.61 | 27.07 | 17.04 | 8.49 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.00 | 2.44 | 6.33 | 10.49 | 9.84 | 6.92 |
| Earnings Per Share(Adj)-Unit Curr | 5.00 | 2.44 | 6.33 | 10.49 | 8.43 | 6.92 |
| Book Value-Unit Curr | 57.83 | 52.78 | 50.18 | 44.13 | 39.96 | 30.12 |
| Book Value(Adj)-Unit Curr | 57.83 | 52.78 | 50.18 | 44.13 | 34.25 | 30.12 |