| 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 | 115.51 | 108.17 | 57.71 | 51.98 | 80.54 | 56.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| Net Sales | 115.51 | 108.17 | 57.71 | 51.98 | 80.54 | 55.44 |
| Other Income | 0.04 | 1.00 | 0.34 | 0.70 | 0.48 | 1.06 |
| Stock Adjustments | 1.74 | -1.08 | 0.37 | 2.26 | 5.39 | -0.84 |
| Total Income | 117.29 | 108.09 | 58.42 | 54.94 | 86.41 | 55.66 |
| | | | | | |
| Raw Materials | 67.32 | 65.65 | 35.84 | 34.13 | 53.48 | 33.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 2.94 | 3.77 | 2.63 |
| Employee Cost | 13.60 | 11.95 | 7.76 | 7.85 | 8.65 | 6.24 |
| Other Manufacturing Expenses | 15.49 | 13.43 | 7.61 | 2.94 | 4.20 | 3.17 |
| Selling & Administrative Expenses | 0.99 | 0.93 | 0.45 | 0.51 | 0.80 | 0.51 |
| Miscellaneous Expenses | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 97.47 | 91.96 | 51.66 | 48.36 | 70.89 | 45.84 |
| Operating Profit | 19.83 | 16.14 | 6.76 | 6.59 | 15.51 | 9.81 |
| Interest | 4.25 | 3.05 | 2.49 | 2.98 | 3.36 | 2.53 |
| Gross Profit | 15.58 | 13.09 | 4.27 | 3.61 | 12.15 | 7.28 |
| Depreciation | 4.70 | 3.67 | 3.65 | 3.65 | 3.22 | 2.77 |
| Profit Before Tax | 10.88 | 9.42 | 0.62 | -0.04 | 8.93 | 4.51 |
| Tax | 3.18 | 2.70 | 0.20 | -0.08 | 2.53 | 1.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.05 | 0.02 | 0.03 | 0.00 | -0.06 |
| Reported Net Profit | 8.01 | 6.76 | 0.39 | 0.01 | 6.40 | 3.42 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.55 |
| Adjusted Net Profit | 8.01 | 6.74 | 0.39 | 0.01 | 6.40 | 2.87 |
| Adjustment below Net Profit | -0.13 | 0.47 | 0.38 | 0.00 | -4.05 | 0.00 |
| P & L Balance brought forward | 13.99 | 7.30 | 6.53 | 6.56 | 4.57 | 1.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.54 | 0.00 | 0.00 | 0.36 | 0.36 |
| P & L Balance carried down | 21.88 | 13.99 | 7.30 | 6.57 | 6.56 | 4.57 |
| Dividend | 0.00 | 0.54 | 0.00 | 0.00 | 0.30 | 0.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 | 5.71 |
| Earnings Per Share(Adj)-Unit Curr | 7.43 | 6.27 | 0.36 | 0.01 | 5.93 | 3.17 |
| Book Value-Unit Curr | 30.91 | 23.61 | 17.40 | 16.73 | 16.72 | 20.02 |
| Book Value(Adj)-Unit Curr | 30.91 | 23.61 | 17.40 | 16.73 | 16.72 | 11.12 |