| 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 | 207.22 | 140.97 | 150.40 | 97.50 | 96.55 | 78.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.22 | 140.97 | 150.40 | 97.50 | 96.55 | 78.18 |
| Other Income | 1.14 | 1.35 | 0.74 | 1.13 | 0.69 | 0.47 |
| Stock Adjustments | 5.96 | 8.90 | -7.22 | 10.37 | -2.26 | 8.17 |
| Total Income | 214.32 | 151.22 | 143.92 | 109.00 | 94.98 | 86.82 |
| | | | | | |
| Raw Materials | 142.90 | 96.24 | 91.58 | 62.36 | 54.36 | 50.40 |
| Power & Fuel Cost | 3.11 | 2.57 | 2.79 | 3.07 | 2.26 | 2.03 |
| Employee Cost | 9.54 | 8.06 | 7.39 | 7.34 | 4.94 | 3.64 |
| Other Manufacturing Expenses | 28.88 | 22.93 | 22.71 | 19.26 | 14.88 | 14.36 |
| Selling & Administrative Expenses | 13.20 | 8.33 | 8.64 | 7.41 | 6.85 | 6.36 |
| Miscellaneous Expenses | 1.39 | 1.78 | 1.63 | 0.55 | 0.87 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 199.02 | 139.90 | 134.75 | 99.99 | 84.16 | 77.05 |
| Operating Profit | 15.31 | 11.32 | 9.17 | 9.01 | 10.82 | 9.76 |
| Interest | 5.32 | 4.36 | 4.06 | 5.14 | 4.79 | 4.53 |
| Gross Profit | 9.99 | 6.96 | 5.11 | 3.87 | 6.03 | 5.23 |
| Depreciation | 3.46 | 3.30 | 3.73 | 3.76 | 2.98 | 2.88 |
| Profit Before Tax | 6.53 | 3.66 | 1.38 | 0.11 | 3.05 | 2.35 |
| Tax | 1.64 | 1.32 | 0.14 | 0.13 | 0.76 | 0.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.16 | 0.26 | -0.09 | 0.08 | -0.23 |
| Reported Net Profit | 5.13 | 2.51 | 0.98 | 0.07 | 2.20 | 1.95 |
| Extraordinary Items | 0.08 | 0.07 | 0.00 | 0.00 | -0.32 | 0.00 |
| Adjusted Net Profit | 5.05 | 2.44 | 0.98 | 0.07 | 2.52 | 1.95 |
| Adjustment below Net Profit | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 | 13.86 |
| 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 | 26.91 | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 |
| 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.27 | 1.83 | 0.71 | 0.05 | 1.61 | 1.43 |
| Earnings Per Share(Adj)-Unit Curr | 3.27 | 1.83 | 0.71 | 0.05 | 1.61 | 1.43 |
| Book Value-Unit Curr | 38.73 | 33.25 | 31.59 | 31.04 | 29.19 | 27.74 |
| Book Value(Adj)-Unit Curr | 38.73 | 33.25 | 31.59 | 31.04 | 29.19 | 27.74 |