| 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 | 315.12 | 275.98 | 209.05 | 180.67 | 212.64 | 183.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 315.12 | 275.98 | 209.05 | 180.67 | 212.64 | 183.45 |
| Other Income | 3.47 | 1.45 | 0.81 | 3.02 | 1.93 | 1.20 |
| Stock Adjustments | -0.11 | -0.27 | -2.98 | -0.36 | 0.78 | -2.36 |
| Total Income | 318.48 | 277.16 | 206.88 | 183.33 | 215.35 | 182.29 |
| | | | | | |
| Raw Materials | 44.13 | 54.81 | 35.25 | 32.41 | 35.64 | 29.53 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 85.62 | 70.85 | 57.28 | 57.59 | 55.19 | 49.10 |
| Other Manufacturing Expenses | 43.55 | 35.83 | 33.22 | 31.69 | 32.62 | 29.88 |
| Selling & Administrative Expenses | 42.50 | 28.03 | 21.24 | 26.44 | 24.29 | 23.22 |
| Miscellaneous Expenses | 5.66 | 7.65 | 6.39 | 2.17 | 8.13 | 4.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 221.46 | 197.17 | 153.38 | 150.30 | 155.88 | 135.83 |
| Operating Profit | 97.01 | 80.01 | 53.50 | 33.04 | 59.47 | 46.46 |
| Interest | 2.64 | 1.50 | 2.17 | 3.77 | 4.61 | 5.20 |
| Gross Profit | 94.37 | 78.51 | 51.33 | 29.27 | 54.86 | 41.26 |
| Depreciation | 30.54 | 23.16 | 22.94 | 20.92 | 19.72 | 15.70 |
| Profit Before Tax | 63.83 | 55.35 | 28.39 | 8.35 | 35.14 | 25.56 |
| Tax | 18.77 | 15.32 | 7.63 | 2.97 | 10.64 | 7.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.24 | -1.03 | -0.49 | -1.55 | -0.81 | 1.20 |
| Reported Net Profit | 47.30 | 41.06 | 21.26 | 6.93 | 25.31 | 16.43 |
| Extraordinary Items | -0.09 | -0.90 | -0.01 | 0.10 | -0.15 | 0.00 |
| Adjusted Net Profit | 47.39 | 41.96 | 21.27 | 6.83 | 25.46 | 16.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.91 | -0.91 | 0.00 |
| P & L Balance brought forward | 142.17 | 105.53 | 84.27 | 82.67 | 62.69 | 46.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.42 | 4.42 | 0.00 | 4.42 | 4.42 | 0.00 |
| P & L Balance carried down | 185.04 | 142.17 | 105.53 | 84.27 | 82.67 | 62.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 21.37 | 18.57 | 9.62 | 3.13 | 11.45 | 7.43 |
| Earnings Per Share(Adj)-Unit Curr | 21.37 | 18.57 | 9.62 | 3.13 | 11.45 | 7.43 |
| Book Value-Unit Curr | 126.79 | 105.68 | 87.89 | 78.23 | 77.59 | 68.77 |
| Book Value(Adj)-Unit Curr | 126.79 | 105.68 | 87.89 | 78.23 | 77.59 | 68.77 |