| 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 | 209.39 | 159.88 | 125.60 | 115.89 | 94.54 | 57.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 209.39 | 159.88 | 125.60 | 115.89 | 94.54 | 57.67 |
| Other Income | 8.17 | 12.77 | 0.73 | 12.64 | 5.42 | 7.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 217.56 | 172.65 | 126.33 | 128.53 | 99.96 | 64.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.76 | 0.85 | 0.86 | 0.92 | 1.11 | 1.06 |
| Employee Cost | 139.51 | 99.17 | 75.77 | 68.03 | 52.51 | 32.76 |
| Other Manufacturing Expenses | 3.04 | 2.89 | 1.71 | 1.81 | 1.64 | 1.33 |
| Selling & Administrative Expenses | 6.61 | 5.45 | 3.57 | 5.66 | 10.17 | 7.59 |
| Miscellaneous Expenses | 27.47 | 23.45 | 12.58 | 8.29 | 8.48 | 4.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 177.38 | 131.81 | 94.49 | 84.72 | 73.90 | 47.51 |
| Operating Profit | 40.18 | 40.84 | 31.84 | 43.81 | 26.06 | 17.24 |
| Interest | 0.83 | 2.07 | 2.71 | 4.37 | 4.36 | 4.50 |
| Gross Profit | 39.35 | 38.77 | 29.13 | 39.44 | 21.70 | 12.74 |
| Depreciation | 4.82 | 4.24 | 3.93 | 3.74 | 0.79 | 0.75 |
| Profit Before Tax | 34.53 | 34.53 | 25.20 | 35.70 | 20.91 | 11.99 |
| Tax | 7.85 | 7.42 | 7.21 | 6.62 | 4.73 | 2.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -0.11 | -0.81 | -0.38 | -0.12 | 0.22 |
| Reported Net Profit | 27.85 | 27.22 | 18.81 | 29.46 | 16.31 | 9.11 |
| Extraordinary Items | 0.02 | 0.02 | 0.00 | -0.01 | 0.00 | 0.05 |
| Adjusted Net Profit | 27.83 | 27.20 | 18.81 | 29.47 | 16.31 | 9.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.27 | -0.01 | -0.20 |
| P & L Balance brought forward | 123.00 | 101.57 | 85.38 | 63.51 | 51.92 | 46.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.86 | 5.79 | 2.62 | 7.86 | 4.71 | 3.14 |
| P & L Balance carried down | 143.99 | 123.00 | 101.57 | 85.38 | 63.51 | 51.92 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 3.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 60.00 | 50.00 | 45.00 | 40.00 | 35.00 |
| Dividend Per Share(Rs) | 0.70 | 6.00 | 5.00 | 4.50 | 4.00 | 3.50 |
| Earnings Per Share-Unit Curr | 2.63 | 25.83 | 17.93 | 28.12 | 15.57 | 8.69 |
| Earnings Per Share(Adj)-Unit Curr | 2.63 | 2.58 | 1.79 | 2.81 | 1.56 | 0.87 |
| Book Value-Unit Curr | 16.51 | 143.62 | 122.18 | 105.91 | 85.98 | 74.23 |
| Book Value(Adj)-Unit Curr | 16.51 | 14.36 | 12.22 | 10.59 | 8.60 | 7.42 |