| 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 | 163.99 | 136.67 | 104.70 | 102.43 | 89.86 | 82.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 |
| Net Sales | 163.99 | 136.67 | 104.70 | 102.43 | 89.86 | 80.97 |
| Other Income | 2.21 | 0.87 | 1.10 | 1.33 | 0.78 | 2.23 |
| Stock Adjustments | -1.75 | 2.38 | 0.67 | -0.97 | 5.08 | -4.71 |
| Total Income | 164.45 | 139.92 | 106.47 | 102.79 | 95.72 | 78.49 |
| | | | | | |
| Raw Materials | 76.01 | 61.00 | 41.25 | 36.87 | 35.45 | 31.03 |
| Power & Fuel Cost | 5.42 | 5.95 | 4.38 | 4.80 | 5.00 | 4.57 |
| Employee Cost | 10.12 | 10.22 | 8.53 | 8.22 | 7.63 | 6.76 |
| Other Manufacturing Expenses | 22.70 | 24.54 | 18.84 | 20.83 | 19.31 | 16.33 |
| Selling & Administrative Expenses | 16.55 | 14.55 | 9.69 | 8.79 | 8.77 | 7.67 |
| Miscellaneous Expenses | 3.13 | 1.57 | 1.93 | 2.76 | 2.39 | 2.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.92 | 117.83 | 84.62 | 82.26 | 78.54 | 68.83 |
| Operating Profit | 30.54 | 22.10 | 21.85 | 20.52 | 17.18 | 9.67 |
| Interest | 1.31 | 1.02 | 1.74 | 2.86 | 4.03 | 3.06 |
| Gross Profit | 29.23 | 21.08 | 20.11 | 17.66 | 13.15 | 6.61 |
| Depreciation | 3.86 | 4.15 | 4.63 | 4.71 | 4.67 | 4.98 |
| Profit Before Tax | 25.37 | 16.93 | 15.48 | 12.95 | 8.48 | 1.63 |
| Tax | 6.72 | 4.45 | 3.24 | 2.25 | 1.90 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.17 | 1.55 | 5.34 | -2.83 | 0.27 |
| Reported Net Profit | 18.53 | 12.30 | 10.69 | 5.36 | 9.41 | 1.36 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.48 | 12.30 | 10.69 | 5.36 | 9.41 | 1.36 |
| Adjustment below Net Profit | -0.35 | 0.00 | -0.06 | 0.11 | -0.03 | -0.01 |
| P & L Balance brought forward | 54.09 | 43.76 | 34.12 | 30.44 | 21.42 | 20.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.47 | 1.98 | 0.99 | 1.79 | 0.36 | 0.00 |
| P & L Balance carried down | 69.80 | 54.09 | 43.76 | 34.12 | 30.44 | 21.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 125.00 | 100.00 | 50.00 | 75.00 | 15.00 |
| Dividend Per Share(Rs) | 20.00 | 12.50 | 10.00 | 5.00 | 7.50 | 1.50 |
| Earnings Per Share-Unit Curr | 93.82 | 62.27 | 54.12 | 27.15 | 47.64 | 6.88 |
| Earnings Per Share(Adj)-Unit Curr | 93.82 | 62.27 | 54.12 | 27.15 | 47.64 | 6.88 |
| Book Value-Unit Curr | 413.09 | 333.52 | 281.24 | 232.43 | 213.78 | 168.10 |
| Book Value(Adj)-Unit Curr | 413.09 | 333.52 | 281.24 | 232.43 | 213.78 | 168.10 |