| 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 | 308.97 | 257.72 | 178.33 | 138.55 | 124.76 | 112.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 308.97 | 257.72 | 178.33 | 138.55 | 124.76 | 112.27 |
| Other Income | 0.36 | 1.15 | 1.11 | 0.32 | 0.26 | 0.30 |
| Stock Adjustments | 1.33 | 1.86 | -0.04 | 1.08 | -0.15 | 0.39 |
| Total Income | 310.66 | 260.73 | 179.40 | 139.95 | 124.87 | 112.96 |
| | | | | | |
| Raw Materials | 192.45 | 152.54 | 95.20 | 72.95 | 74.03 | 67.81 |
| Power & Fuel Cost | 18.17 | 15.98 | 13.28 | 11.95 | 8.82 | 7.63 |
| Employee Cost | 16.70 | 14.03 | 11.94 | 10.68 | 8.65 | 7.91 |
| Other Manufacturing Expenses | 33.97 | 32.76 | 21.23 | 17.07 | 14.09 | 11.70 |
| Selling & Administrative Expenses | 20.54 | 17.31 | 12.80 | 9.64 | 7.15 | 6.76 |
| Miscellaneous Expenses | 1.88 | 1.28 | 0.75 | 1.49 | 1.32 | 1.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 283.71 | 233.90 | 155.20 | 123.77 | 114.07 | 103.05 |
| Operating Profit | 26.94 | 26.83 | 24.21 | 16.18 | 10.80 | 9.91 |
| Interest | 6.83 | 5.60 | 5.99 | 6.35 | 4.03 | 3.75 |
| Gross Profit | 20.11 | 21.23 | 18.22 | 9.83 | 6.77 | 6.16 |
| Depreciation | 5.28 | 4.82 | 4.42 | 4.01 | 2.45 | 1.81 |
| Profit Before Tax | 14.83 | 16.41 | 13.80 | 5.82 | 4.32 | 4.35 |
| Tax | 3.22 | 3.98 | 3.35 | 1.84 | 0.73 | 0.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 0.93 | 0.76 | 0.00 | 0.00 | -0.03 |
| Reported Net Profit | 11.80 | 11.50 | 9.69 | 3.98 | 3.59 | 3.47 |
| Extraordinary Items | -0.01 | 0.16 | 0.02 | -0.04 | -0.09 | 0.02 |
| Adjusted Net Profit | 11.81 | 11.34 | 9.67 | 4.02 | 3.68 | 3.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| P & L Balance brought forward | 36.79 | 25.53 | 16.10 | 12.36 | 9.01 | 6.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.24 | 0.24 | 0.24 | 0.20 | 0.20 | 0.21 |
| P & L Balance carried down | 48.36 | 36.79 | 25.54 | 16.10 | 12.40 | 9.95 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.20 | 0.20 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 9.78 | 9.53 | 8.02 | 3.29 | 8.92 | 8.95 |
| Earnings Per Share(Adj)-Unit Curr | 9.50 | 9.26 | 7.79 | 3.20 | 2.89 | 2.90 |
| Book Value-Unit Curr | 51.71 | 42.18 | 32.84 | 25.00 | 65.98 | 56.00 |
| Book Value(Adj)-Unit Curr | 50.23 | 40.97 | 31.90 | 24.28 | 21.36 | 18.13 |