| 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 | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 | 15.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 | 15.20 |
| Other Income | 0.40 | 0.43 | 1.96 | 1.24 | 0.65 | 0.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 54.57 | 20.95 | 18.54 | 16.60 | 21.95 | 15.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | -0.46 | 0.86 | 0.07 | 0.10 | 0.07 | 0.11 |
| Employee Cost | 6.80 | 5.08 | 4.57 | 5.82 | 7.63 | 7.04 |
| Other Manufacturing Expenses | 35.27 | 5.90 | 5.52 | 4.59 | 6.11 | 2.90 |
| Selling & Administrative Expenses | 5.02 | 1.42 | 1.14 | 1.36 | 3.01 | 1.97 |
| Miscellaneous Expenses | 0.06 | 0.03 | 0.03 | 0.04 | 0.22 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.70 | 13.28 | 11.33 | 11.90 | 17.04 | 12.05 |
| Operating Profit | 7.88 | 7.66 | 7.21 | 4.70 | 4.91 | 3.83 |
| Interest | 1.55 | 0.92 | 1.18 | 1.07 | 0.46 | 0.45 |
| Gross Profit | 6.33 | 6.74 | 6.03 | 3.63 | 4.45 | 3.38 |
| Depreciation | 1.34 | 1.72 | 2.35 | 0.77 | 0.59 | 0.90 |
| Profit Before Tax | 4.99 | 5.02 | 3.68 | 2.86 | 3.86 | 2.48 |
| Tax | 1.32 | 1.36 | 1.02 | 0.69 | 1.23 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.04 | -0.10 | 0.20 | -0.13 | -0.09 |
| Reported Net Profit | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 | 1.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 | 1.81 |
| Adjustment below Net Profit | -0.03 | -0.14 | 0.05 | 0.04 | 0.00 | -2.06 |
| P & L Balance brought forward | 12.29 | 8.73 | 5.98 | 3.97 | 1.32 | 1.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 | 0.00 |
| P & L Balance carried down | 15.92 | 12.29 | 8.73 | 5.92 | 4.08 | 1.32 |
| 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 % | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| Earnings Per Share-Unit Curr | 3.06 | 3.09 | 2.31 | 1.64 | 4.60 | 3.02 |
| Earnings Per Share(Adj)-Unit Curr | 3.06 | 3.09 | 2.31 | 1.64 | 2.30 | 1.51 |
| Book Value-Unit Curr | 32.76 | 27.97 | 24.51 | 22.35 | 41.71 | 37.11 |
| Book Value(Adj)-Unit Curr | 32.76 | 27.97 | 24.51 | 22.35 | 20.86 | 18.56 |