| 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 | 108.32 | 84.85 | 69.07 | 55.84 | 52.97 | 42.38 |
| Excise Duty | 12.57 | 9.78 | 8.32 | 0.00 | 6.64 | 0.00 |
| Net Sales | 95.75 | 75.07 | 60.75 | 55.84 | 46.33 | 42.38 |
| Other Income | 0.24 | 0.18 | 2.18 | 0.10 | 0.09 | 0.04 |
| Stock Adjustments | 0.70 | 0.79 | 0.21 | -1.46 | 0.00 | 0.01 |
| Total Income | 96.69 | 76.04 | 63.14 | 54.48 | 46.42 | 42.43 |
| | | | | | |
| Raw Materials | 41.03 | 29.61 | 22.09 | 22.19 | 19.22 | 17.94 |
| Power & Fuel Cost | 17.83 | 13.49 | 9.82 | 10.70 | 8.90 | 6.94 |
| Employee Cost | 4.89 | 4.10 | 3.98 | 4.11 | 3.64 | 2.04 |
| Other Manufacturing Expenses | 4.45 | 4.02 | 3.43 | 3.16 | 4.37 | 4.66 |
| Selling & Administrative Expenses | 9.83 | 8.22 | 5.62 | 4.58 | 1.97 | 2.81 |
| Miscellaneous Expenses | 0.22 | 0.16 | 0.01 | 0.18 | 0.02 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 78.25 | 59.61 | 44.95 | 44.93 | 38.12 | 34.41 |
| Operating Profit | 18.44 | 16.43 | 18.19 | 9.54 | 8.29 | 8.02 |
| Interest | 0.13 | 0.45 | 0.64 | 0.79 | 1.96 | 2.33 |
| Gross Profit | 18.31 | 15.98 | 17.55 | 8.75 | 6.33 | 5.69 |
| Depreciation | 3.23 | 3.28 | 2.82 | 2.76 | 3.04 | 3.14 |
| Profit Before Tax | 15.08 | 12.70 | 14.73 | 5.99 | 3.29 | 2.55 |
| Tax | 3.80 | 3.35 | 3.36 | 1.00 | 0.68 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.14 | -0.25 | 0.23 | 0.10 | 0.54 |
| Reported Net Profit | 11.33 | 9.21 | 11.61 | 4.76 | 2.51 | 1.50 |
| Extraordinary Items | 0.11 | 0.00 | 1.53 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.22 | 9.21 | 10.08 | 4.74 | 2.51 | 1.50 |
| Adjustment below Net Profit | 0.03 | -0.01 | -0.01 | -0.01 | -0.45 | 0.00 |
| P & L Balance brought forward | 36.80 | 29.13 | 17.53 | 14.48 | 12.41 | 10.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.54 | 0.00 | 1.70 | 0.00 | 0.00 |
| P & L Balance carried down | 48.16 | 36.80 | 29.13 | 17.53 | 14.48 | 12.15 |
| Dividend | 0.00 | 1.54 | 0.00 | 1.54 | 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 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.21 | 7.49 | 18.87 | 7.75 | 5.60 | 5.54 |
| Earnings Per Share(Adj)-Unit Curr | 9.21 | 7.49 | 9.44 | 3.88 | 5.60 | 5.54 |
| Book Value-Unit Curr | 57.90 | 48.66 | 84.87 | 66.02 | 64.79 | 55.37 |
| Book Value(Adj)-Unit Curr | 57.90 | 48.66 | 42.44 | 33.01 | 64.79 | 55.37 |