| 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 | 134.53 | 112.90 | 95.91 | 170.82 | 103.12 | 116.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 134.53 | 112.90 | 95.91 | 170.82 | 103.12 | 116.28 |
| Other Income | 1.94 | 1.93 | 2.04 | 2.24 | 1.98 | 2.15 |
| Stock Adjustments | -1.66 | 3.31 | -5.40 | -2.57 | 4.96 | 2.54 |
| Total Income | 134.81 | 118.14 | 92.55 | 170.49 | 110.06 | 120.97 |
| | | | | | |
| Raw Materials | 98.05 | 72.83 | 56.51 | 113.58 | 69.84 | 78.32 |
| Power & Fuel Cost | 2.56 | 2.30 | 1.99 | 2.12 | 2.86 | 2.62 |
| Employee Cost | 11.39 | 9.65 | 7.40 | 13.30 | 9.69 | 9.68 |
| Other Manufacturing Expenses | 2.09 | 1.89 | 1.18 | 1.27 | 1.36 | 1.64 |
| Selling & Administrative Expenses | 11.73 | 10.64 | 7.43 | 9.86 | 9.41 | 9.19 |
| Miscellaneous Expenses | 0.41 | 0.41 | 0.30 | 0.24 | 0.22 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 126.23 | 97.71 | 74.81 | 140.37 | 93.38 | 101.45 |
| Operating Profit | 8.57 | 20.44 | 17.73 | 30.12 | 16.68 | 19.53 |
| Interest | 4.32 | 1.74 | 2.16 | 3.85 | 2.46 | 1.68 |
| Gross Profit | 4.25 | 18.70 | 15.57 | 26.27 | 14.22 | 17.85 |
| Depreciation | 1.08 | 0.97 | 1.16 | 1.00 | 1.01 | 0.95 |
| Profit Before Tax | 3.17 | 17.73 | 14.41 | 25.27 | 13.21 | 16.90 |
| Tax | 0.73 | 4.68 | 3.77 | 6.54 | 3.29 | 5.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.01 | -0.06 | -0.07 | -0.14 | 0.15 |
| Reported Net Profit | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 | 10.98 |
| Extraordinary Items | 0.01 | 0.03 | 0.00 | 0.00 | -0.03 | 0.01 |
| Adjusted Net Profit | 2.29 | 13.03 | 10.70 | 18.79 | 10.09 | 10.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | -0.22 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.30 | 13.06 | 10.70 | 18.79 | 9.84 | 10.76 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 25.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.25 | 0.20 | 0.20 | 0.20 | 2.00 |
| Earnings Per Share-Unit Curr | 0.43 | 2.42 | 1.99 | 3.49 | 1.87 | 20.36 |
| Earnings Per Share(Adj)-Unit Curr | 0.43 | 2.42 | 1.99 | 3.49 | 1.87 | 2.04 |
| Book Value-Unit Curr | 17.17 | 16.71 | 14.53 | 12.75 | 9.46 | 78.34 |
| Book Value(Adj)-Unit Curr | 17.17 | 16.71 | 14.53 | 12.75 | 9.46 | 7.83 |