| 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 | 107.36 | 100.02 | 82.92 | 77.86 | 85.83 | 59.00 |
| Excise Duty | 0.00 | 14.89 | 12.27 | 11.66 | 12.62 | 9.77 |
| Net Sales | 107.36 | 85.13 | 70.65 | 66.20 | 73.21 | 49.23 |
| Other Income | 0.31 | 0.14 | 0.66 | 0.23 | 0.32 | 0.08 |
| Stock Adjustments | 6.86 | 4.75 | 7.13 | 8.02 | 3.32 | 6.69 |
| Total Income | 114.53 | 90.02 | 78.44 | 74.45 | 76.85 | 56.00 |
| | | | | | |
| Raw Materials | 90.88 | 72.52 | 61.78 | 59.81 | 64.51 | 45.66 |
| Power & Fuel Cost | 1.18 | 1.01 | 0.97 | 1.08 | 0.98 | 0.84 |
| Employee Cost | 2.64 | 2.86 | 3.27 | 2.72 | 2.20 | 2.46 |
| Other Manufacturing Expenses | 3.28 | 0.81 | 0.86 | 0.94 | 0.58 | 0.54 |
| Selling & Administrative Expenses | 4.06 | 3.87 | 3.81 | 4.05 | 3.24 | 2.31 |
| Miscellaneous Expenses | 0.06 | 0.05 | 0.09 | 0.05 | 0.07 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 102.10 | 81.12 | 70.78 | 68.66 | 71.57 | 51.87 |
| Operating Profit | 12.44 | 8.91 | 7.66 | 5.79 | 5.28 | 4.14 |
| Interest | 3.89 | 3.67 | 4.39 | 3.50 | 2.97 | 2.19 |
| Gross Profit | 8.55 | 5.24 | 3.27 | 2.29 | 2.31 | 1.95 |
| Depreciation | 0.78 | 0.75 | 0.71 | 0.58 | 0.80 | 0.84 |
| Profit Before Tax | 7.77 | 4.49 | 2.56 | 1.71 | 1.51 | 1.11 |
| Tax | 1.94 | 1.35 | 0.65 | 0.57 | 0.42 | 0.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.01 | -0.14 | 0.10 | -0.08 | -0.04 |
| Reported Net Profit | 5.82 | 3.14 | 2.04 | 1.04 | 1.17 | 0.75 |
| Extraordinary Items | -0.03 | 0.01 | -0.06 | -0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.85 | 3.13 | 2.10 | 1.07 | 1.17 | 0.75 |
| Adjustment below Net Profit | 0.00 | -3.40 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 7.08 | 7.34 | 5.30 | 4.26 | 3.21 | 2.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 |
| P & L Balance carried down | 12.90 | 7.08 | 7.34 | 5.30 | 4.26 | 3.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.25 |
| 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 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Earnings Per Share-Unit Curr | 0.61 | 0.33 | 1.61 | 0.82 | 0.92 | 0.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | 0.33 | 0.21 | 0.11 | 0.12 | 0.08 |
| Book Value-Unit Curr | 3.35 | 2.74 | 18.10 | 16.50 | 15.68 | 14.85 |
| Book Value(Adj)-Unit Curr | 3.35 | 2.74 | 2.41 | 2.20 | 2.09 | 1.98 |