| 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 | 236.71 | 217.58 | 187.95 | 158.57 | 166.83 | 126.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Net Sales | 236.71 | 217.58 | 187.95 | 158.57 | 166.83 | 126.53 |
| Other Income | 5.73 | 3.43 | 4.39 | 2.53 | 1.43 | 0.46 |
| Stock Adjustments | -4.30 | -5.61 | -5.28 | -1.25 | -19.42 | 4.08 |
| Total Income | 238.14 | 215.40 | 187.06 | 159.85 | 148.84 | 131.07 |
| | | | | | |
| Raw Materials | 88.80 | 83.35 | 75.50 | 54.94 | 53.43 | 65.19 |
| Power & Fuel Cost | 0.29 | 0.47 | 0.52 | 0.64 | 1.41 | 1.00 |
| Employee Cost | 65.18 | 57.68 | 53.98 | 50.37 | 46.61 | 41.88 |
| Other Manufacturing Expenses | 0.43 | 0.91 | 0.48 | 0.45 | 0.73 | 0.96 |
| Selling & Administrative Expenses | 40.99 | 42.50 | 31.88 | 38.34 | 32.23 | 27.56 |
| Miscellaneous Expenses | 6.03 | 2.05 | 1.22 | 4.04 | 3.66 | 5.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 201.72 | 186.95 | 163.59 | 148.79 | 138.07 | 141.72 |
| Operating Profit | 36.42 | 28.46 | 23.47 | 11.05 | 10.77 | -10.65 |
| Interest | 0.41 | 0.29 | 0.51 | 0.51 | 0.75 | 0.66 |
| Gross Profit | 36.01 | 28.17 | 22.96 | 10.54 | 10.02 | -11.31 |
| Depreciation | 1.21 | 1.53 | 1.09 | 1.13 | 1.02 | 0.32 |
| Profit Before Tax | 34.80 | 26.64 | 21.87 | 9.41 | 9.00 | -11.63 |
| Tax | 7.63 | 7.40 | 6.05 | 1.57 | 1.85 | -0.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 0.38 | -1.23 | -0.03 | -0.07 | 0.00 |
| Reported Net Profit | 26.72 | 18.86 | 17.06 | 7.87 | 7.22 | -11.55 |
| Extraordinary Items | -2.27 | 0.50 | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 28.99 | 18.36 | 17.06 | 7.89 | 7.22 | -11.55 |
| Adjustment below Net Profit | -1.56 | 3.95 | -3.54 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 69.37 | 58.59 | 47.69 | 41.13 | 34.71 | 46.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 12.02 | 2.62 | 1.31 | 0.79 | 0.32 |
| P & L Balance carried down | 94.54 | 69.37 | 58.59 | 47.69 | 41.13 | 34.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 80.00 | 20.00 | 10.00 | 5.00 | 2.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 1.00 | 0.50 | 0.25 | 0.10 |
| Earnings Per Share-Unit Curr | 10.20 | 7.20 | 6.51 | 3.00 | 2.75 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 10.20 | 7.20 | 6.51 | 3.00 | 2.75 | 0.00 |
| Book Value-Unit Curr | 60.65 | 50.68 | 43.55 | 39.39 | 36.89 | 34.43 |
| Book Value(Adj)-Unit Curr | 60.65 | 50.68 | 43.55 | 39.39 | 36.89 | 34.43 |