| 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 | 119.34 | 164.42 | 142.85 | 111.75 | 156.20 | 73.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 119.34 | 164.42 | 142.85 | 111.75 | 156.20 | 73.43 |
| Other Income | 1.57 | 2.00 | 3.65 | 2.92 | 0.93 | 0.48 |
| Stock Adjustments | 25.11 | 64.77 | 17.44 | -2.44 | -39.92 | 31.94 |
| Total Income | 146.02 | 231.19 | 163.94 | 112.23 | 117.21 | 105.85 |
| | | | | | |
| Raw Materials | 100.63 | 133.97 | 97.16 | 38.41 | 63.31 | 73.12 |
| Power & Fuel Cost | 1.37 | 1.03 | 1.20 | 0.86 | 0.96 | 0.79 |
| Employee Cost | 11.54 | 10.82 | 13.13 | 11.36 | 10.23 | 6.71 |
| Other Manufacturing Expenses | 7.57 | 4.57 | 2.53 | 0.78 | 1.77 | 1.33 |
| Selling & Administrative Expenses | 5.09 | 3.87 | 5.22 | 3.69 | 6.21 | 4.52 |
| Miscellaneous Expenses | 1.38 | 1.77 | 2.01 | 1.17 | 5.54 | 2.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.58 | 156.04 | 121.25 | 56.27 | 88.03 | 88.86 |
| Operating Profit | 18.44 | 75.15 | 42.69 | 55.96 | 29.17 | 16.99 |
| Interest | 0.83 | 0.82 | 0.88 | 0.51 | 1.00 | 0.52 |
| Gross Profit | 17.61 | 74.33 | 41.81 | 55.45 | 28.17 | 16.47 |
| Depreciation | 2.97 | 2.69 | 2.68 | 2.70 | 2.87 | 2.69 |
| Profit Before Tax | 14.64 | 71.64 | 39.13 | 52.75 | 25.30 | 13.78 |
| Tax | 4.44 | 21.19 | 6.29 | 7.34 | 0.69 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.10 | 0.15 | 0.20 | -0.12 | 1.03 |
| Reported Net Profit | 10.18 | 50.36 | 32.70 | 45.22 | 24.74 | 12.73 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 10.18 | 50.35 | 32.70 | 45.22 | 24.73 | 12.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 |
| P & L Balance brought forward | 184.44 | 138.35 | 108.70 | 76.21 | 60.79 | 49.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.65 | 4.26 | 3.05 | 12.72 | 9.32 | 1.22 |
| P & L Balance carried down | 190.97 | 184.44 | 138.35 | 108.70 | 76.21 | 60.79 |
| 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 % | 18.00 | 21.00 | 21.00 | 46.00 | 12.00 | 12.00 |
| Dividend Per Share(Rs) | 1.80 | 2.10 | 2.10 | 4.60 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 5.01 | 24.80 | 16.11 | 22.27 | 12.18 | 12.49 |
| Earnings Per Share(Adj)-Unit Curr | 5.01 | 24.80 | 16.11 | 22.27 | 12.18 | 6.25 |
| Book Value-Unit Curr | 121.30 | 118.12 | 95.42 | 80.83 | 64.86 | 109.30 |
| Book Value(Adj)-Unit Curr | 121.30 | 118.12 | 95.42 | 80.83 | 64.86 | 54.65 |