| 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 | 12.71 | 11.82 | 10.20 | 12.70 | 8.17 | 7.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Net Sales | 12.71 | 11.82 | 10.20 | 12.70 | 8.17 | 7.45 |
| Other Income | 1.54 | 1.39 | 1.15 | 0.58 | 0.78 | 0.84 |
| Stock Adjustments | 0.15 | 0.04 | 0.05 | -0.02 | -0.03 | 0.03 |
| Total Income | 14.40 | 13.25 | 11.40 | 13.26 | 8.92 | 8.32 |
| | | | | | |
| Raw Materials | 1.23 | 0.95 | 0.64 | 1.09 | 0.86 | 0.79 |
| Power & Fuel Cost | 0.50 | 0.38 | 0.31 | 0.36 | 0.38 | 0.37 |
| Employee Cost | 4.13 | 3.63 | 2.91 | 2.98 | 2.75 | 2.53 |
| Other Manufacturing Expenses | 1.81 | 1.42 | 0.90 | 1.54 | 1.13 | 0.80 |
| Selling & Administrative Expenses | 1.85 | 1.52 | 1.42 | 1.55 | 1.22 | 0.98 |
| Miscellaneous Expenses | 0.24 | 0.16 | 0.14 | 0.13 | 0.09 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9.76 | 8.06 | 6.32 | 7.64 | 6.44 | 5.54 |
| Operating Profit | 4.63 | 5.19 | 5.06 | 5.62 | 2.47 | 2.78 |
| Interest | 0.91 | 0.73 | 0.79 | 0.63 | 0.22 | 0.06 |
| Gross Profit | 3.72 | 4.46 | 4.27 | 4.99 | 2.25 | 2.72 |
| Depreciation | 0.98 | 0.94 | 0.89 | 0.62 | 0.47 | 0.36 |
| Profit Before Tax | 2.74 | 3.52 | 3.38 | 4.37 | 1.78 | 2.36 |
| Tax | 0.43 | 0.85 | 0.69 | 1.00 | 0.44 | 0.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.07 | 0.16 | 0.02 | 0.08 | 0.01 |
| Reported Net Profit | 2.13 | 2.60 | 2.54 | 3.35 | 1.26 | 1.73 |
| Extraordinary Items | 0.00 | 0.00 | 0.11 | 0.00 | 0.04 | 0.07 |
| Adjusted Net Profit | 2.13 | 2.60 | 2.43 | 3.35 | 1.22 | 1.66 |
| Adjustment below Net Profit | -0.01 | -0.08 | -0.03 | -0.07 | 0.04 | 0.00 |
| P & L Balance brought forward | 3.90 | 1.39 | -1.13 | -4.41 | -5.70 | -7.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.35 | 3.90 | 1.39 | -1.13 | -4.41 | -5.70 |
| 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.82 | 38.89 | 3.80 | 5.01 | 1.97 | 2.83 |
| Earnings Per Share(Adj)-Unit Curr | 31.82 | 38.89 | 38.00 | 50.10 | 19.70 | 28.30 |
| Book Value-Unit Curr | 299.62 | 277.94 | 24.03 | 20.27 | 12.94 | 8.19 |
| Book Value(Adj)-Unit Curr | 299.62 | 277.94 | 240.30 | 202.70 | 129.40 | 81.90 |