| 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 | 113.83 | 103.51 | 55.48 | 80.82 | 95.06 | 72.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 |
| Net Sales | 113.83 | 103.51 | 55.48 | 80.82 | 95.06 | 71.46 |
| Other Income | 1.27 | 1.11 | 2.17 | 0.95 | 1.20 | 0.25 |
| Stock Adjustments | 1.60 | -2.11 | 1.15 | 0.39 | -0.34 | 1.26 |
| Total Income | 116.70 | 102.51 | 58.80 | 82.16 | 95.92 | 72.97 |
| | | | | | |
| Raw Materials | 42.09 | 41.82 | 24.99 | 36.77 | 43.63 | 22.02 |
| Power & Fuel Cost | 12.86 | 11.28 | 4.53 | 6.35 | 5.89 | 5.11 |
| Employee Cost | 9.24 | 8.66 | 6.00 | 8.91 | 8.87 | 8.35 |
| Other Manufacturing Expenses | 3.89 | 4.66 | 4.28 | 5.64 | 9.89 | 9.26 |
| Selling & Administrative Expenses | 20.43 | 19.63 | 11.79 | 16.88 | 18.62 | 15.89 |
| Miscellaneous Expenses | 0.62 | 0.20 | 0.04 | 0.36 | 0.13 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 89.13 | 86.25 | 51.63 | 74.91 | 87.04 | 60.75 |
| Operating Profit | 27.57 | 16.26 | 7.18 | 7.24 | 8.88 | 12.21 |
| Interest | 2.45 | 2.59 | 2.90 | 2.89 | 3.62 | 3.26 |
| Gross Profit | 25.12 | 13.67 | 4.28 | 4.35 | 5.26 | 8.95 |
| Depreciation | 3.79 | 3.96 | 3.69 | 3.58 | 3.29 | 2.97 |
| Profit Before Tax | 21.33 | 9.71 | 0.59 | 0.77 | 1.97 | 5.98 |
| Tax | 5.64 | 2.16 | 0.31 | 0.40 | 1.02 | 1.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.16 | -0.10 | -0.34 | -0.53 | 0.11 |
| Reported Net Profit | 16.04 | 7.71 | 0.38 | 0.71 | 1.49 | 4.00 |
| Extraordinary Items | -0.34 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.38 | 7.71 | 0.40 | 0.71 | 1.49 | 4.00 |
| Adjustment below Net Profit | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.64 | 7.99 | 7.97 | 7.26 | 6.20 | 2.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.42 | 1.06 | 0.35 | 0.00 | 0.43 | 0.43 |
| P & L Balance carried down | 28.74 | 14.64 | 7.99 | 7.97 | 7.26 | 6.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 15.00 | 2.50 | 2.50 | 0.00 | 2.50 |
| Dividend Per Share(Rs) | 0.40 | 0.30 | 0.25 | 0.25 | 0.00 | 0.25 |
| Earnings Per Share-Unit Curr | 2.27 | 1.09 | 0.27 | 0.50 | 1.05 | 2.82 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | 1.09 | 0.05 | 0.10 | 0.21 | 0.56 |
| Book Value-Unit Curr | 7.32 | 5.32 | 21.91 | 21.90 | 19.80 | 19.06 |
| Book Value(Adj)-Unit Curr | 7.32 | 5.32 | 4.38 | 4.38 | 3.96 | 3.81 |