| 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 | 91.40 | 91.83 | 54.01 | 47.32 | 57.60 | 42.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 91.40 | 91.83 | 54.01 | 47.32 | 57.60 | 42.10 |
| Other Income | 0.13 | 0.17 | 0.42 | 0.24 | 0.45 | 0.09 |
| Stock Adjustments | 0.32 | -0.24 | 0.29 | 0.56 | -0.28 | 0.00 |
| Total Income | 91.85 | 91.76 | 54.72 | 48.12 | 57.77 | 42.19 |
| | | | | | |
| Raw Materials | 61.30 | 60.72 | 33.36 | 28.91 | 32.90 | 21.84 |
| Power & Fuel Cost | 3.15 | 2.91 | 2.41 | 2.31 | 2.62 | 2.42 |
| Employee Cost | 9.57 | 9.58 | 6.86 | 6.00 | 6.21 | 5.49 |
| Other Manufacturing Expenses | 6.53 | 7.34 | 4.67 | 5.06 | 6.51 | 5.31 |
| Selling & Administrative Expenses | 2.04 | 2.62 | 2.31 | 2.41 | 1.80 | 1.74 |
| Miscellaneous Expenses | -0.01 | 0.01 | 0.08 | 0.04 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.59 | 83.17 | 49.69 | 44.73 | 50.04 | 36.81 |
| Operating Profit | 9.26 | 8.60 | 5.02 | 3.40 | 7.73 | 5.39 |
| Interest | 2.26 | 2.00 | 1.65 | 1.56 | 2.16 | 2.02 |
| Gross Profit | 7.00 | 6.60 | 3.37 | 1.84 | 5.57 | 3.37 |
| Depreciation | 3.92 | 3.90 | 3.49 | 2.82 | 2.66 | 2.53 |
| Profit Before Tax | 3.08 | 2.70 | -0.12 | -0.98 | 2.91 | 0.84 |
| Tax | 0.70 | 0.00 | 0.00 | 0.00 | 0.53 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 0.59 | -0.06 | -0.26 | 0.36 | -0.27 |
| Reported Net Profit | 2.06 | 2.10 | -0.06 | -0.72 | 2.02 | 1.10 |
| Extraordinary Items | 0.06 | 0.00 | 0.33 | 0.20 | 0.25 | 0.02 |
| Adjusted Net Profit | 2.00 | 2.10 | -0.39 | -0.92 | 1.77 | 1.08 |
| Adjustment below Net Profit | 0.02 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.13 | 6.91 | 6.91 | 7.84 | 5.82 | 4.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.08 | -0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11.21 | 9.13 | 6.91 | 7.12 | 7.84 | 5.82 |
| 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 | 1.95 | 1.99 | -0.06 | -0.81 | 2.30 | 1.56 |
| Earnings Per Share(Adj)-Unit Curr | 1.95 | 1.99 | -0.05 | -0.67 | 1.92 | 1.56 |
| Book Value-Unit Curr | 22.36 | 20.38 | 22.03 | 22.33 | 23.15 | 18.67 |
| Book Value(Adj)-Unit Curr | 22.36 | 20.38 | 18.36 | 18.60 | 19.29 | 18.67 |