| 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 | 176.95 | 261.86 | 118.24 | 136.91 | 128.54 | 88.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 176.95 | 261.86 | 118.24 | 136.91 | 128.54 | 88.33 |
| Other Income | 0.99 | 0.46 | 1.31 | 0.36 | 0.16 | 1.05 |
| Stock Adjustments | 6.51 | -5.47 | 4.99 | 4.28 | 2.91 | 3.27 |
| Total Income | 184.45 | 256.85 | 124.54 | 141.55 | 131.61 | 92.65 |
| | | | | | |
| Raw Materials | 108.15 | 150.26 | 68.99 | 76.43 | 69.72 | 49.19 |
| Power & Fuel Cost | 0.04 | 0.00 | 0.01 | 0.02 | 0.04 | 0.02 |
| Employee Cost | 2.18 | 1.81 | 1.41 | 1.59 | 2.36 | 3.07 |
| Other Manufacturing Expenses | 43.54 | 60.95 | 33.58 | 41.88 | 35.48 | 24.39 |
| Selling & Administrative Expenses | 14.09 | 24.43 | 7.91 | 11.89 | 10.50 | 8.31 |
| Miscellaneous Expenses | 0.15 | 0.15 | 0.12 | 0.01 | 0.04 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 168.16 | 237.61 | 112.01 | 131.82 | 118.14 | 85.12 |
| Operating Profit | 16.30 | 19.25 | 12.52 | 9.73 | 13.48 | 7.52 |
| Interest | 4.41 | 3.54 | 2.46 | 2.81 | 6.24 | 1.61 |
| Gross Profit | 11.89 | 15.71 | 10.06 | 6.92 | 7.24 | 5.91 |
| Depreciation | 3.92 | 3.69 | 3.08 | 2.85 | 2.34 | 2.23 |
| Profit Before Tax | 7.97 | 12.02 | 6.98 | 4.07 | 4.90 | 3.68 |
| Tax | 1.53 | 3.05 | 1.19 | 0.35 | 1.08 | 1.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.02 | 0.37 | 0.49 | -0.32 | 0.44 |
| Reported Net Profit | 6.12 | 8.96 | 5.42 | 3.23 | 4.14 | 2.18 |
| Extraordinary Items | 0.24 | -0.02 | 0.53 | 0.07 | -0.04 | 0.05 |
| Adjusted Net Profit | 5.88 | 8.98 | 4.89 | 3.16 | 4.18 | 2.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 35.03 | 26.08 | 20.66 | 17.42 | 13.28 | 11.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 41.16 | 35.03 | 26.08 | 20.66 | 17.42 | 13.28 |
| 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 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.81 | 7.03 | 4.26 | 2.54 | 3.32 | 2.03 |
| Earnings Per Share(Adj)-Unit Curr | 4.08 | 5.97 | 3.61 | 2.15 | 2.82 | 1.72 |
| Book Value-Unit Curr | 44.44 | 39.64 | 32.61 | 28.35 | 25.89 | 22.67 |
| Book Value(Adj)-Unit Curr | 37.72 | 33.64 | 27.66 | 24.05 | 21.98 | 19.24 |