| 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 | 192.01 | 127.35 | 135.15 | 127.79 | 126.76 | 147.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 192.01 | 127.35 | 135.15 | 127.79 | 126.76 | 147.64 |
| Other Income | 6.31 | 7.40 | 0.46 | 6.21 | 0.56 | 1.52 |
| Stock Adjustments | 2.36 | 9.18 | 0.84 | 1.55 | 0.53 | -1.81 |
| Total Income | 200.68 | 143.93 | 136.45 | 135.55 | 127.85 | 147.35 |
| | | | | | |
| Raw Materials | 141.93 | 95.24 | 86.38 | 93.00 | 85.34 | 110.49 |
| Power & Fuel Cost | 5.33 | 4.14 | 0.00 | 4.92 | 5.08 | 4.09 |
| Employee Cost | 5.91 | 5.24 | 7.26 | 0.45 | 0.45 | 0.42 |
| Other Manufacturing Expenses | 4.38 | 3.99 | 7.30 | 8.77 | 7.21 | 5.89 |
| Selling & Administrative Expenses | 20.18 | 15.49 | 14.31 | 8.61 | 8.89 | 7.77 |
| Miscellaneous Expenses | 3.90 | 3.55 | 3.99 | 2.84 | 0.18 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 181.62 | 127.65 | 119.24 | 118.59 | 107.15 | 128.74 |
| Operating Profit | 19.05 | 16.27 | 17.21 | 16.96 | 20.69 | 18.61 |
| Interest | 4.15 | 3.50 | 4.29 | 4.27 | 5.40 | 6.63 |
| Gross Profit | 14.90 | 12.77 | 12.92 | 12.69 | 15.29 | 11.98 |
| Depreciation | 4.28 | 5.07 | 5.39 | 4.99 | 4.98 | 4.67 |
| Profit Before Tax | 10.62 | 7.70 | 7.53 | 7.70 | 10.31 | 7.31 |
| Tax | 3.21 | 2.26 | 1.26 | 1.29 | 2.12 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -0.02 | 0.63 | 0.10 | 0.52 | 0.95 |
| Reported Net Profit | 6.79 | 5.46 | 5.64 | 6.31 | 7.67 | 5.13 |
| Extraordinary Items | -0.05 | 0.12 | 0.00 | 0.01 | 0.02 | 0.06 |
| Adjusted Net Profit | 6.84 | 5.34 | 5.64 | 6.30 | 7.65 | 5.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.52 | -0.20 | 0.47 | 2.29 |
| P & L Balance brought forward | 43.22 | 37.76 | 32.64 | 26.52 | 18.39 | 10.97 |
| 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 | 50.00 | 43.22 | 37.76 | 32.64 | 26.52 | 18.39 |
| 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 | 3.72 | 2.99 | 3.10 | 3.46 | 4.20 | 2.81 |
| Earnings Per Share(Adj)-Unit Curr | 3.72 | 2.99 | 3.10 | 3.46 | 4.20 | 2.81 |
| Book Value-Unit Curr | 49.19 | 45.47 | 42.47 | 39.66 | 36.31 | 31.85 |
| Book Value(Adj)-Unit Curr | 49.19 | 45.47 | 42.47 | 39.66 | 36.31 | 31.85 |