| 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 | 140.44 | 121.02 | 122.39 | 88.64 | 97.69 | 61.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| Net Sales | 140.44 | 121.02 | 122.39 | 88.64 | 97.69 | 61.03 |
| Other Income | 3.95 | 2.03 | 1.03 | 2.10 | 1.90 | 0.91 |
| Stock Adjustments | 1.18 | 0.26 | -1.54 | 3.63 | 0.82 | 2.46 |
| Total Income | 145.57 | 123.31 | 121.88 | 94.37 | 100.41 | 64.40 |
| | | | | | |
| Raw Materials | 106.05 | 87.55 | 90.69 | 70.81 | 80.34 | 45.96 |
| Power & Fuel Cost | 2.47 | 2.29 | 1.91 | 1.83 | 1.73 | 1.42 |
| Employee Cost | 5.68 | 5.41 | 4.50 | 3.83 | 3.32 | 3.89 |
| Other Manufacturing Expenses | 5.48 | 6.44 | 5.25 | 4.56 | 3.55 | 3.11 |
| Selling & Administrative Expenses | 12.02 | 11.20 | 10.60 | 7.72 | 6.10 | 4.78 |
| Miscellaneous Expenses | 0.30 | 1.05 | 2.66 | 0.68 | 0.71 | 0.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 132.00 | 113.95 | 115.61 | 89.42 | 95.75 | 60.01 |
| Operating Profit | 13.57 | 9.36 | 6.27 | 4.94 | 4.67 | 4.40 |
| Interest | 0.75 | 0.66 | 0.92 | 1.06 | 0.98 | 1.52 |
| Gross Profit | 12.82 | 8.70 | 5.35 | 3.88 | 3.69 | 2.88 |
| Depreciation | 2.72 | 2.22 | 1.65 | 1.66 | 1.51 | 1.00 |
| Profit Before Tax | 10.10 | 6.48 | 3.70 | 2.22 | 2.18 | 1.88 |
| Tax | 2.50 | 1.79 | 1.06 | 0.57 | 0.55 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -0.12 | 0.05 | 0.01 | 0.06 | 0.10 |
| Reported Net Profit | 7.24 | 4.81 | 2.59 | 1.63 | 1.57 | 1.22 |
| Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.24 | 4.84 | 2.59 | 1.63 | 1.57 | 1.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.67 | 11.86 | 9.91 | 8.28 | 6.71 | 5.49 |
| 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 | 23.92 | 16.67 | 12.50 | 9.91 | 8.28 | 6.71 |
| 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 | 0.87 | 2.90 | 6.24 | 3.93 | 3.78 | 2.94 |
| Earnings Per Share(Adj)-Unit Curr | 0.87 | 0.58 | 0.31 | 0.20 | 0.19 | 0.15 |
| Book Value-Unit Curr | 5.28 | 22.04 | 78.22 | 71.98 | 68.05 | 64.27 |
| Book Value(Adj)-Unit Curr | 5.28 | 4.41 | 3.91 | 3.60 | 3.40 | 3.21 |