| 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 | 249.82 | 173.26 | 103.81 | 78.73 | 61.52 | 62.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 249.82 | 173.26 | 103.81 | 78.73 | 61.52 | 62.28 |
| Other Income | 0.44 | 2.19 | 0.18 | 0.16 | 0.08 | 0.17 |
| Stock Adjustments | 3.35 | 6.16 | 1.86 | 3.39 | -0.07 | 3.96 |
| Total Income | 253.61 | 181.61 | 105.85 | 82.28 | 61.53 | 66.41 |
| | | | | | |
| Raw Materials | 209.89 | 141.37 | 75.44 | 57.86 | 41.10 | 47.22 |
| Power & Fuel Cost | 1.68 | 1.30 | 0.79 | 0.62 | 0.45 | 0.35 |
| Employee Cost | 5.70 | 4.84 | 2.69 | 2.05 | 1.04 | 1.03 |
| Other Manufacturing Expenses | 0.09 | 0.35 | 14.25 | 9.42 | 8.88 | 9.15 |
| Selling & Administrative Expenses | 5.21 | 4.13 | 3.84 | 5.13 | 3.99 | 3.74 |
| Miscellaneous Expenses | 17.16 | 19.26 | 0.73 | 1.10 | 0.77 | 0.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 239.73 | 171.25 | 97.74 | 76.19 | 56.23 | 62.25 |
| Operating Profit | 13.87 | 10.35 | 8.11 | 6.09 | 5.31 | 4.17 |
| Interest | 3.38 | 3.53 | 2.33 | 1.79 | 1.70 | 2.05 |
| Gross Profit | 10.49 | 6.82 | 5.78 | 4.30 | 3.61 | 2.12 |
| Depreciation | 2.59 | 2.24 | 1.69 | 0.94 | 0.67 | 0.58 |
| Profit Before Tax | 7.90 | 4.58 | 4.09 | 3.36 | 2.94 | 1.54 |
| Tax | 2.16 | 1.20 | 1.23 | 0.90 | 0.88 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.06 | -0.07 | 0.01 | -0.02 | 0.04 |
| Reported Net Profit | 5.82 | 3.45 | 2.93 | 2.45 | 2.07 | 1.12 |
| Extraordinary Items | -1.19 | 1.12 | 0.00 | 0.00 | 0.00 | -0.30 |
| Adjusted Net Profit | 7.01 | 2.33 | 2.93 | 2.45 | 2.07 | 1.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.14 | 0.00 | 1.34 | 0.00 |
| P & L Balance brought forward | 13.51 | 11.22 | 9.18 | 6.91 | 3.50 | 2.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.32 | 1.01 | 0.75 | 0.30 | 0.00 | 0.00 |
| P & L Balance carried down | 18.01 | 13.66 | 11.49 | 9.06 | 6.91 | 3.50 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.24 | 3.43 | 2.92 | 4.88 | 4.12 | 2.88 |
| Earnings Per Share(Adj)-Unit Curr | 5.24 | 3.19 | 2.72 | 2.27 | 1.92 | 2.88 |
| Book Value-Unit Curr | 36.41 | 25.38 | 23.23 | 41.61 | 37.33 | 19.46 |
| Book Value(Adj)-Unit Curr | 36.41 | 23.62 | 21.62 | 19.36 | 17.37 | 19.46 |