| | 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 | 63.09 | 62.58 | 44.61 | 39.10 | 46.60 | 38.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
| Net Sales | 63.09 | 62.58 | 44.61 | 39.10 | 46.60 | 37.92 |
| Other Income | 0.59 | 0.15 | 0.05 | 0.29 | 0.05 | 1.05 |
| Stock Adjustments | 0.63 | -0.62 | 0.10 | 1.02 | -0.17 | 0.28 |
| Total Income | 64.31 | 62.11 | 44.76 | 40.41 | 46.48 | 39.25 |
| | | | | | |
| Raw Materials | 34.54 | 33.05 | 21.92 | 21.00 | 24.65 | 19.87 |
| Power & Fuel Cost | 2.19 | 1.98 | 1.57 | 1.50 | 1.69 | 1.33 |
| Employee Cost | 10.73 | 11.49 | 9.59 | 9.97 | 9.98 | 9.26 |
| Other Manufacturing Expenses | 4.23 | 3.21 | 1.82 | 1.74 | 1.97 | 1.80 |
| Selling & Administrative Expenses | 4.77 | 4.99 | 3.47 | 4.24 | 4.70 | 3.36 |
| Miscellaneous Expenses | 1.29 | 1.36 | 1.21 | 0.89 | 0.87 | 1.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.74 | 56.07 | 39.57 | 39.35 | 43.85 | 37.17 |
| Operating Profit | 6.57 | 6.05 | 5.20 | 1.06 | 2.63 | 2.08 |
| Interest | 0.41 | 0.32 | 0.19 | 0.31 | 0.36 | 0.49 |
| Gross Profit | 6.16 | 5.73 | 5.01 | 0.75 | 2.27 | 1.59 |
| Depreciation | 0.90 | 0.70 | 0.60 | 0.62 | 0.56 | 0.67 |
| Profit Before Tax | 5.26 | 5.03 | 4.41 | 0.13 | 1.71 | 0.92 |
| Tax | 1.30 | 1.49 | 1.22 | 0.07 | 1.36 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.15 | 0.00 | 0.03 | -0.04 | -0.20 |
| Reported Net Profit | 3.84 | 3.68 | 3.18 | 0.03 | 0.39 | 0.91 |
| Extraordinary Items | 0.05 | 0.03 | 0.01 | -0.01 | 0.00 | 0.01 |
| Adjusted Net Profit | 3.79 | 3.65 | 3.17 | 0.04 | 0.39 | 0.90 |
| Adjustment below Net Profit | 0.04 | 0.07 | -0.12 | -0.06 | 0.10 | -0.11 |
| P & L Balance brought forward | 9.05 | 5.60 | 2.54 | 2.74 | 2.25 | 1.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.30 | 0.30 | 0.00 | 0.18 | 0.00 | 0.00 |
| P & L Balance carried down | 12.63 | 9.05 | 5.60 | 2.54 | 2.74 | 2.25 |
| 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 % | 22.00 | 20.00 | 20.00 | 0.00 | 12.00 | 0.00 |
| Dividend Per Share(Rs) | 2.20 | 2.00 | 2.00 | 0.00 | 1.20 | 0.00 |
| Earnings Per Share-Unit Curr | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 | 6.11 |
| Earnings Per Share(Adj)-Unit Curr | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 | 6.11 |
| Book Value-Unit Curr | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 | 54.44 |
| Book Value(Adj)-Unit Curr | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 | 54.44 |