| 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 | 111.54 | 92.57 | 73.60 | 55.85 | 58.24 | 49.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| Net Sales | 111.54 | 92.57 | 73.60 | 55.85 | 58.24 | 49.03 |
| Other Income | 1.35 | 0.76 | 0.44 | 0.41 | 0.17 | 0.23 |
| Stock Adjustments | 0.22 | 1.18 | -0.03 | 1.36 | 0.41 | -0.51 |
| Total Income | 113.11 | 94.51 | 74.01 | 57.62 | 58.82 | 48.75 |
| | | | | | |
| Raw Materials | 56.83 | 58.25 | 35.11 | 29.29 | 35.80 | 30.40 |
| Power & Fuel Cost | 4.15 | 3.24 | 2.30 | 2.12 | 1.70 | 1.63 |
| Employee Cost | 11.41 | 8.21 | 7.23 | 5.94 | 5.79 | 5.89 |
| Other Manufacturing Expenses | 3.38 | 2.68 | 3.38 | 2.21 | 1.39 | 0.79 |
| Selling & Administrative Expenses | 8.13 | 5.45 | 5.74 | 4.68 | 4.24 | 3.91 |
| Miscellaneous Expenses | 1.81 | 1.24 | 1.70 | 1.16 | 0.78 | 0.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 85.70 | 79.07 | 55.46 | 45.40 | 49.70 | 43.40 |
| Operating Profit | 27.41 | 15.43 | 18.54 | 12.23 | 9.12 | 5.35 |
| Interest | 1.17 | 0.88 | 0.55 | 0.80 | 1.14 | 0.68 |
| Gross Profit | 26.24 | 14.55 | 17.99 | 11.43 | 7.98 | 4.67 |
| Depreciation | 3.21 | 2.79 | 2.00 | 1.98 | 1.82 | 1.55 |
| Profit Before Tax | 23.03 | 11.76 | 15.99 | 9.45 | 6.16 | 3.12 |
| Tax | 5.55 | 2.39 | 4.08 | 2.34 | 1.34 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.69 | -0.16 | -0.13 | 0.39 | 0.03 |
| Reported Net Profit | 16.91 | 8.69 | 12.07 | 7.24 | 4.43 | 2.34 |
| Extraordinary Items | 0.01 | 0.13 | 0.08 | 0.03 | 0.02 | 0.04 |
| Adjusted Net Profit | 16.90 | 8.56 | 11.99 | 7.21 | 4.41 | 2.30 |
| Adjustment below Net Profit | -24.85 | 0.03 | 0.02 | -0.09 | 0.11 | 0.12 |
| P & L Balance brought forward | 58.33 | 50.85 | 40.00 | 34.16 | 30.26 | 29.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.24 | 1.24 | 1.24 | 1.31 | 0.64 | 1.41 |
| P & L Balance carried down | 49.15 | 58.33 | 50.85 | 40.00 | 34.16 | 30.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 3.00 | 15.00 | 15.00 | 15.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.30 | 1.50 | 1.50 | 1.50 | 0.50 |
| Earnings Per Share-Unit Curr | 5.39 | 13.86 | 19.24 | 11.54 | 7.93 | 4.20 |
| Earnings Per Share(Adj)-Unit Curr | 5.39 | 2.77 | 3.85 | 2.31 | 1.59 | 0.84 |
| Book Value-Unit Curr | 28.60 | 117.15 | 104.74 | 86.97 | 76.84 | 69.32 |
| Book Value(Adj)-Unit Curr | 28.60 | 23.43 | 20.95 | 17.39 | 15.37 | 13.86 |