| 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 | 90.22 | 71.29 | 49.08 | 58.43 | 35.31 | 27.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 90.22 | 71.29 | 49.08 | 58.43 | 35.31 | 27.26 |
| Other Income | 3.16 | 3.57 | 2.09 | 4.18 | 1.17 | 1.98 |
| Stock Adjustments | 0.69 | 0.40 | 3.97 | -0.08 | 1.98 | 1.00 |
| Total Income | 94.07 | 75.26 | 55.14 | 62.53 | 38.46 | 30.24 |
| | | | | | |
| Raw Materials | 48.61 | 38.11 | 26.47 | 35.97 | 20.92 | 16.26 |
| Power & Fuel Cost | 4.83 | 4.25 | 1.34 | 1.35 | 0.83 | 0.62 |
| Employee Cost | 3.92 | 2.95 | 2.43 | 2.17 | 1.63 | 1.57 |
| Other Manufacturing Expenses | 0.65 | 0.44 | 1.30 | 1.32 | 1.06 | 0.71 |
| Selling & Administrative Expenses | 9.08 | 7.62 | 7.56 | 6.30 | 3.94 | 3.86 |
| Miscellaneous Expenses | 0.55 | 0.39 | 0.31 | 0.28 | 0.18 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.65 | 53.77 | 39.41 | 47.40 | 28.56 | 23.07 |
| Operating Profit | 26.43 | 21.49 | 15.74 | 15.12 | 9.90 | 7.17 |
| Interest | 0.12 | 0.15 | 0.07 | 0.14 | 0.20 | 0.10 |
| Gross Profit | 26.31 | 21.34 | 15.67 | 14.98 | 9.70 | 7.07 |
| Depreciation | 3.72 | 3.34 | 2.73 | 2.24 | 1.04 | 0.60 |
| Profit Before Tax | 22.59 | 18.00 | 12.94 | 12.74 | 8.66 | 6.47 |
| Tax | 5.85 | 4.65 | 3.23 | 3.18 | 2.19 | 1.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | -0.04 | -0.04 | -0.06 | 0.24 | 0.02 |
| Reported Net Profit | 17.02 | 13.40 | 9.75 | 9.62 | 6.24 | 4.69 |
| Extraordinary Items | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 | 0.06 |
| Adjusted Net Profit | 17.01 | 13.43 | 9.75 | 9.62 | 6.24 | 4.63 |
| Adjustment below Net Profit | -0.08 | -0.08 | -1.54 | 0.00 | 0.00 | -5.50 |
| P & L Balance brought forward | 44.72 | 33.15 | 26.28 | 18.00 | 12.85 | 14.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.60 | 1.75 | 1.35 | 1.35 | 1.08 | 1.06 |
| P & L Balance carried down | 61.06 | 44.72 | 33.15 | 26.28 | 18.00 | 12.85 |
| 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 % | 3.00 | 5.00 | 17.50 | 15.00 | 12.50 | 10.00 |
| Dividend Per Share(Rs) | 0.30 | 0.50 | 1.75 | 1.50 | 1.25 | 1.00 |
| Earnings Per Share-Unit Curr | 13.60 | 11.16 | 9.75 | 10.73 | 6.95 | 5.22 |
| Earnings Per Share(Adj)-Unit Curr | 13.60 | 11.08 | 8.07 | 7.96 | 5.16 | 3.87 |
| Book Value-Unit Curr | 71.09 | 51.28 | 49.97 | 46.92 | 37.70 | 31.96 |
| Book Value(Adj)-Unit Curr | 71.09 | 50.92 | 41.35 | 34.81 | 27.97 | 23.71 |