| 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 | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 | 32.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Net Sales | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 | 31.64 |
| Other Income | 4.03 | 1.82 | 1.24 | 1.74 | 0.57 | 0.33 |
| Stock Adjustments | -0.21 | 0.24 | 0.05 | -0.14 | 0.04 | 0.01 |
| Total Income | 42.98 | 45.54 | 31.71 | 34.20 | 33.48 | 31.98 |
| | | | | | |
| Raw Materials | 27.13 | 27.45 | 9.60 | 8.84 | 11.22 | 11.38 |
| Power & Fuel Cost | 3.56 | 3.22 | 2.59 | 2.85 | 2.67 | 2.63 |
| Employee Cost | 2.33 | 2.16 | 1.68 | 1.18 | 0.88 | 0.58 |
| Other Manufacturing Expenses | 2.64 | 2.62 | 2.11 | 2.17 | 3.10 | 2.54 |
| Selling & Administrative Expenses | 2.76 | 3.21 | 2.50 | 2.39 | 2.03 | 1.97 |
| Miscellaneous Expenses | 0.73 | 0.91 | 0.69 | 1.11 | 0.68 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.15 | 39.56 | 19.16 | 18.55 | 20.58 | 19.42 |
| Operating Profit | 3.84 | 5.97 | 12.55 | 15.65 | 12.90 | 12.56 |
| Interest | 0.88 | 0.95 | 0.73 | 2.10 | 2.38 | 2.47 |
| Gross Profit | 2.96 | 5.02 | 11.82 | 13.55 | 10.52 | 10.09 |
| Depreciation | 1.59 | 1.70 | 0.96 | 0.85 | 0.54 | 0.38 |
| Profit Before Tax | 1.37 | 3.32 | 10.86 | 12.70 | 9.98 | 9.71 |
| Tax | 0.61 | 0.92 | 2.34 | 3.86 | 0.47 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.03 | -0.33 | -0.36 | 1.76 | 0.00 |
| Reported Net Profit | 0.73 | 2.43 | 8.85 | 9.19 | 7.75 | 9.70 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.43 | 0.00 | 0.21 |
| Adjusted Net Profit | 0.72 | 2.43 | 8.85 | 8.76 | 7.75 | 9.49 |
| Adjustment below Net Profit | 0.03 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 |
| P & L Balance brought forward | 2.12 | -0.30 | -9.13 | -18.32 | -26.07 | -35.78 |
| 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 | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 | -26.07 |
| 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 | 0.59 | 2.58 | 9.38 | 9.75 | 8.22 | 10.30 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | 2.34 | 8.51 | 8.85 | 7.46 | 9.35 |
| Book Value-Unit Curr | 70.30 | 39.02 | 36.46 | 27.09 | 17.33 | 9.12 |
| Book Value(Adj)-Unit Curr | 70.30 | 35.42 | 33.09 | 24.59 | 15.73 | 8.28 |