| | 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 | 93.58 | 99.30 | 84.87 | 60.77 | 47.94 | 45.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 |
| Net Sales | 93.58 | 99.30 | 84.87 | 60.77 | 47.94 | 43.63 |
| Other Income | 2.20 | 1.99 | 0.38 | 1.20 | 4.34 | 0.72 |
| Stock Adjustments | 8.23 | 4.47 | -0.29 | 0.51 | 0.68 | 0.21 |
| Total Income | 104.01 | 105.76 | 84.96 | 62.48 | 52.96 | 44.56 |
| | | | | | |
| Raw Materials | 50.85 | 46.23 | 37.14 | 35.22 | 28.51 | 26.58 |
| Power & Fuel Cost | 5.67 | 5.41 | 4.71 | 4.12 | 3.09 | 2.81 |
| Employee Cost | 12.94 | 11.88 | 9.11 | 4.14 | 4.19 | 2.55 |
| Other Manufacturing Expenses | 5.68 | 6.69 | 6.15 | 2.63 | 2.48 | 1.83 |
| Selling & Administrative Expenses | 7.05 | 9.12 | 6.63 | 4.97 | 3.71 | 2.49 |
| Miscellaneous Expenses | 0.50 | 1.20 | 2.10 | 0.73 | 0.39 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.70 | 80.54 | 65.84 | 51.82 | 42.37 | 36.53 |
| Operating Profit | 21.30 | 25.22 | 19.13 | 10.66 | 10.59 | 8.02 |
| Interest | 1.45 | 1.12 | 0.53 | 0.94 | 1.13 | 1.31 |
| Gross Profit | 19.85 | 24.10 | 18.60 | 9.72 | 9.46 | 6.71 |
| Depreciation | 5.24 | 5.24 | 6.06 | 1.01 | 0.82 | 0.34 |
| Profit Before Tax | 14.61 | 18.86 | 12.54 | 8.71 | 8.64 | 6.37 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | -0.49 | -0.14 | -0.04 | -0.27 | 0.01 |
| Reported Net Profit | 15.10 | 19.36 | 12.68 | 8.75 | 8.91 | 5.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 15.10 | 19.36 | 12.68 | 8.75 | 8.91 | 5.13 |
| Adjustment below Net Profit | 0.00 | -0.51 | 0.00 | 0.00 | -2.34 | 0.00 |
| P & L Balance brought forward | 62.14 | 43.98 | 31.63 | 23.71 | 17.77 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.72 | 0.69 | 0.33 | 0.83 | 0.63 | 5.13 |
| P & L Balance carried down | 76.52 | 62.14 | 43.98 | 31.63 | 23.71 | 0.00 |
| 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 % | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.25 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | 10.42 | 13.36 | 9.20 | 6.35 | 6.47 | 12.20 |
| Earnings Per Share(Adj)-Unit Curr | 10.42 | 13.36 | 9.20 | 6.35 | 6.47 | 4.88 |
| Book Value-Unit Curr | 191.82 | 181.90 | 130.63 | 121.67 | 115.92 | 110.47 |
| Book Value(Adj)-Unit Curr | 191.82 | 181.90 | 130.63 | 121.67 | 115.92 | 44.19 |