| 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 | 133.38 | 96.51 | 61.97 | 64.08 | 73.76 | 59.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.94 |
| Net Sales | 133.38 | 96.51 | 61.97 | 64.08 | 73.76 | 57.52 |
| Other Income | 0.80 | 2.15 | 1.50 | 1.16 | 1.82 | 0.79 |
| Stock Adjustments | 7.48 | 0.25 | -4.78 | 2.78 | -4.08 | 3.59 |
| Total Income | 141.66 | 98.91 | 58.69 | 68.02 | 71.50 | 61.90 |
| | | | | | |
| Raw Materials | 111.16 | 75.72 | 39.67 | 46.04 | 48.16 | 44.04 |
| Power & Fuel Cost | 0.15 | 0.17 | 0.18 | 0.17 | 0.17 | 0.19 |
| Employee Cost | 6.85 | 6.41 | 2.56 | 2.97 | 3.38 | 2.37 |
| Other Manufacturing Expenses | 1.86 | 0.65 | 0.47 | 0.67 | 0.52 | 0.54 |
| Selling & Administrative Expenses | 9.96 | 6.68 | 7.70 | 10.20 | 9.98 | 8.84 |
| Miscellaneous Expenses | 1.18 | 0.51 | 0.97 | 0.30 | 0.34 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 131.16 | 90.13 | 51.54 | 60.36 | 62.55 | 56.22 |
| Operating Profit | 10.50 | 8.77 | 7.14 | 7.65 | 8.95 | 5.68 |
| Interest | 0.18 | 0.25 | 1.02 | 1.49 | 1.32 | 0.93 |
| Gross Profit | 10.32 | 8.52 | 6.12 | 6.16 | 7.63 | 4.75 |
| Depreciation | 1.80 | 2.00 | 2.21 | 4.50 | 4.31 | 3.86 |
| Profit Before Tax | 8.52 | 6.52 | 3.91 | 1.66 | 3.32 | 0.89 |
| Tax | 2.20 | 1.42 | 0.66 | 0.71 | 1.05 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | -0.06 | 0.00 | -0.35 | -0.08 | -0.14 |
| Reported Net Profit | 4.89 | 5.16 | 3.26 | 1.31 | 2.34 | 0.84 |
| Extraordinary Items | 0.00 | 0.05 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 4.89 | 5.11 | 3.26 | 1.31 | 2.37 | 0.84 |
| Adjustment below Net Profit | 0.06 | 0.03 | 0.10 | -0.25 | -0.32 | 0.09 |
| P & L Balance brought forward | 28.21 | 23.28 | 19.91 | 18.85 | 17.09 | 16.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.26 | 0.26 | 0.00 | 0.00 | 0.26 | 0.26 |
| P & L Balance carried down | 32.90 | 28.21 | 23.28 | 19.91 | 18.85 | 17.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.75 | 0.50 | 0.50 | 0.00 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | 9.51 | 10.04 | 6.34 | 2.55 | 4.55 | 3.28 |
| Earnings Per Share(Adj)-Unit Curr | 9.51 | 10.04 | 6.34 | 2.55 | 4.55 | 1.64 |
| Book Value-Unit Curr | 116.54 | 107.41 | 97.81 | 91.27 | 89.20 | 171.58 |
| Book Value(Adj)-Unit Curr | 116.54 | 107.41 | 97.81 | 91.27 | 89.20 | 85.79 |