| 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 | 111.80 | 85.91 | 77.58 | 71.28 | 93.14 | 77.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| Net Sales | 111.80 | 85.91 | 77.58 | 71.28 | 93.14 | 77.10 |
| Other Income | 1.43 | 2.65 | 1.56 | 0.70 | 0.89 | 0.53 |
| Stock Adjustments | -0.79 | 8.80 | -9.87 | 1.93 | -4.72 | 15.17 |
| Total Income | 112.44 | 97.36 | 69.27 | 73.91 | 89.31 | 92.80 |
| | | | | | |
| Raw Materials | 98.10 | 83.23 | 52.86 | 58.11 | 73.09 | 81.49 |
| Power & Fuel Cost | 0.10 | 0.09 | 0.10 | 0.14 | 0.10 | 0.09 |
| Employee Cost | 2.87 | 2.69 | 3.19 | 4.91 | 3.88 | 2.88 |
| Other Manufacturing Expenses | 1.53 | 1.01 | 0.85 | 0.35 | 0.71 | 0.41 |
| Selling & Administrative Expenses | 2.13 | 2.39 | 2.30 | 2.60 | 3.05 | 2.62 |
| Miscellaneous Expenses | 0.54 | 0.89 | 0.42 | 1.01 | 0.32 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 105.27 | 90.30 | 59.72 | 67.12 | 81.14 | 87.67 |
| Operating Profit | 7.16 | 7.05 | 9.55 | 6.78 | 8.16 | 5.13 |
| Interest | 4.06 | 3.38 | 3.50 | 2.57 | 2.09 | 1.21 |
| Gross Profit | 3.10 | 3.67 | 6.05 | 4.21 | 6.07 | 3.92 |
| Depreciation | 0.79 | 0.70 | 1.08 | 1.14 | 0.20 | 0.15 |
| Profit Before Tax | 2.31 | 2.97 | 4.97 | 3.07 | 5.87 | 3.77 |
| Tax | 0.34 | 0.80 | 1.46 | 1.21 | 1.77 | 1.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.08 | -0.03 | -0.19 | 0.00 | -0.10 |
| Reported Net Profit | 1.85 | 2.10 | 3.54 | 2.04 | 4.11 | 2.41 |
| Extraordinary Items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.85 | 2.21 | 3.54 | 2.04 | 4.11 | 2.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.29 | -0.02 | -0.03 |
| P & L Balance brought forward | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 | 2.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 | 0.18 |
| P & L Balance carried down | 17.60 | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 1.54 | 1.75 | 2.95 | 1.70 | 6.85 | 4.02 |
| Earnings Per Share(Adj)-Unit Curr | 1.54 | 1.75 | 2.95 | 1.70 | 3.43 | 2.01 |
| Book Value-Unit Curr | 30.58 | 28.88 | 27.02 | 24.15 | 45.61 | 38.88 |
| Book Value(Adj)-Unit Curr | 30.58 | 28.88 | 27.02 | 24.15 | 22.81 | 19.44 |