| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 142.97 | 116.43 | 98.23 | 92.79 | 71.58 | 55.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.97 | 116.43 | 98.23 | 92.79 | 71.58 | 55.07 |
| Other Income | 0.12 | 0.24 | 0.29 | 0.36 | 1.07 | 0.81 |
| Stock Adjustments | 4.93 | 1.21 | 3.45 | 5.20 | 1.60 | 1.11 |
| Total Income | 148.02 | 117.88 | 101.97 | 98.35 | 74.25 | 56.99 |
| | | | | | |
| Raw Materials | 97.44 | 76.37 | 66.26 | 60.29 | 42.41 | 32.59 |
| Power & Fuel Cost | 6.25 | 5.88 | 3.63 | 3.72 | 3.36 | 2.45 |
| Employee Cost | 6.12 | 5.58 | 4.99 | 5.35 | 4.56 | 5.02 |
| Other Manufacturing Expenses | 8.65 | 7.36 | 6.80 | 7.18 | 5.92 | 4.66 |
| Selling & Administrative Expenses | 16.39 | 11.48 | 10.73 | 12.56 | 9.18 | 3.96 |
| Miscellaneous Expenses | 5.24 | 3.44 | 2.86 | 3.84 | 3.16 | 2.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.09 | 110.11 | 95.27 | 92.94 | 68.59 | 51.46 |
| Operating Profit | 7.93 | 7.77 | 6.70 | 5.40 | 5.65 | 5.54 |
| Interest | 3.41 | 2.87 | 2.59 | 2.20 | 2.03 | 1.87 |
| Gross Profit | 4.52 | 4.90 | 4.11 | 3.20 | 3.62 | 3.67 |
| Depreciation | 2.81 | 2.73 | 2.60 | 2.43 | 2.28 | 2.06 |
| Profit Before Tax | 1.71 | 2.17 | 1.51 | 0.77 | 1.34 | 1.61 |
| Tax | 0.45 | 0.41 | 0.04 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.37 | 0.15 | 0.42 | 0.46 | 0.02 |
| Reported Net Profit | 1.21 | 1.39 | 1.32 | 0.35 | 0.88 | 1.60 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.27 | 0.20 |
| Adjusted Net Profit | 1.21 | 1.39 | 1.33 | 0.35 | 0.61 | 1.40 |
| Adjustment below Net Profit | 0.00 | 0.10 | 0.00 | -0.02 | 0.00 | 0.01 |
| P & L Balance brought forward | 6.82 | 5.33 | 4.02 | 3.75 | 2.87 | 1.25 |
| 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 | 8.03 | 6.82 | 5.34 | 4.08 | 3.75 | 2.87 |
| 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 | 0.49 | 0.56 | 0.53 | 0.14 | 0.36 | 0.64 |
| Earnings Per Share(Adj)-Unit Curr | 0.49 | 0.56 | 0.53 | 0.14 | 0.36 | 0.64 |
| Book Value-Unit Curr | 26.00 | 25.52 | 24.86 | 24.36 | 24.22 | 23.87 |
| Book Value(Adj)-Unit Curr | 26.00 | 25.52 | 24.86 | 24.36 | 24.22 | 23.87 |