| 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 | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 | 89.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 | 89.22 |
| Other Income | 4.84 | 4.40 | 14.15 | 5.61 | 6.18 | 4.35 |
| Stock Adjustments | 27.53 | 5.06 | 9.24 | 20.99 | 11.92 | 4.71 |
| Total Income | 300.12 | 209.48 | 166.57 | 161.65 | 134.27 | 98.28 |
| | | | | | |
| Raw Materials | 174.96 | 122.37 | 93.44 | 91.80 | 79.60 | 49.84 |
| Power & Fuel Cost | 0.61 | 0.57 | 0.46 | 0.39 | 0.23 | 0.20 |
| Employee Cost | 22.67 | 17.65 | 14.73 | 12.57 | 7.87 | 4.82 |
| Other Manufacturing Expenses | 8.91 | 6.99 | 1.31 | 1.15 | 0.80 | 1.71 |
| Selling & Administrative Expenses | 23.59 | 17.78 | 17.36 | 16.45 | 7.14 | 10.81 |
| Miscellaneous Expenses | 2.83 | 1.93 | 12.85 | 2.61 | 0.59 | 0.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 233.56 | 167.30 | 140.15 | 124.97 | 96.23 | 67.95 |
| Operating Profit | 66.56 | 42.18 | 26.40 | 36.68 | 38.04 | 30.32 |
| Interest | 0.04 | 0.10 | 0.18 | 0.10 | 0.12 | 0.18 |
| Gross Profit | 66.52 | 42.08 | 26.22 | 36.58 | 37.92 | 30.14 |
| Depreciation | 4.41 | 4.13 | 3.64 | 2.40 | 0.93 | 0.60 |
| Profit Before Tax | 62.11 | 37.95 | 22.58 | 34.18 | 36.99 | 29.54 |
| Tax | 15.99 | 9.60 | 6.16 | 9.01 | 11.07 | 10.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.63 | -0.17 | 0.01 | 0.02 | -0.05 |
| Reported Net Profit | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 | 19.39 |
| Extraordinary Items | 0.01 | -0.33 | 0.17 | 0.48 | 0.05 | 0.00 |
| Adjusted Net Profit | 46.10 | 28.06 | 16.44 | 24.68 | 25.85 | 19.39 |
| Adjustment below Net Profit | -0.16 | -0.27 | 0.29 | -9.70 | 0.00 | -12.48 |
| P & L Balance brought forward | 113.73 | 90.38 | 73.49 | 65.70 | 39.80 | 33.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.48 | 4.11 | 0.00 | 7.67 | 0.00 | 0.00 |
| P & L Balance carried down | 154.20 | 113.73 | 90.38 | 73.49 | 65.70 | 40.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 4.11 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 20.00 | 15.00 | 15.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 1.50 | 1.50 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.83 | 10.12 | 6.06 | 9.18 | 14.18 | 14.47 |
| Earnings Per Share(Adj)-Unit Curr | 8.42 | 10.12 | 3.03 | 9.18 | 9.45 | 14.47 |
| Book Value-Unit Curr | 96.89 | 82.16 | 73.56 | 67.38 | 91.87 | 50.47 |
| Book Value(Adj)-Unit Curr | 48.45 | 82.16 | 36.78 | 67.38 | 61.25 | 50.47 |