| 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 | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 | 36.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 | 36.12 |
| Other Income | 0.34 | 0.17 | 0.09 | 0.01 | 0.00 | 0.01 |
| Stock Adjustments | 0.76 | 1.64 | -2.09 | 1.77 | -0.76 | 0.89 |
| Total Income | 96.31 | 77.36 | 56.55 | 49.02 | 42.42 | 37.02 |
| | | | | | |
| Raw Materials | 67.42 | 59.62 | 41.77 | 37.86 | 32.25 | 27.85 |
| Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.01 | 0.08 | 0.16 |
| Employee Cost | 12.11 | 6.72 | 5.16 | 4.69 | 5.07 | 5.15 |
| Other Manufacturing Expenses | 6.88 | 4.04 | 2.26 | 1.48 | 0.79 | 0.63 |
| Selling & Administrative Expenses | 1.92 | 1.42 | 2.00 | 1.79 | 1.64 | 1.20 |
| Miscellaneous Expenses | 0.70 | 0.59 | 1.25 | 0.33 | 0.38 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 89.11 | 72.44 | 52.48 | 46.16 | 40.21 | 35.26 |
| Operating Profit | 7.21 | 4.92 | 4.08 | 2.87 | 2.21 | 1.75 |
| Interest | 0.30 | 0.45 | 0.79 | 0.58 | 0.35 | 0.19 |
| Gross Profit | 6.91 | 4.47 | 3.29 | 2.29 | 1.86 | 1.56 |
| Depreciation | 0.12 | 0.08 | 0.09 | 0.11 | 0.13 | 0.16 |
| Profit Before Tax | 6.79 | 4.39 | 3.20 | 2.18 | 1.73 | 1.40 |
| Tax | 1.85 | 1.20 | 0.92 | 0.56 | 0.48 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | -0.02 |
| Reported Net Profit | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 | 1.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 |
| Adjusted Net Profit | 4.94 | 3.19 | 2.28 | 1.63 | 1.28 | 0.99 |
| Adjustment below Net Profit | 0.00 | -1.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 | 0.38 |
| 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 | 13.31 | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 |
| 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 | 3.95 | 2.69 | 5.79 | 4.65 | 3.61 | 2.86 |
| Earnings Per Share(Adj)-Unit Curr | 3.95 | 2.69 | 1.93 | 1.55 | 1.20 | 0.95 |
| Book Value-Unit Curr | 23.95 | 17.87 | 45.52 | 29.78 | 25.13 | 21.51 |
| Book Value(Adj)-Unit Curr | 23.95 | 17.87 | 15.17 | 9.93 | 8.38 | 7.17 |