| | 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 | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 | 11.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 | 11.30 |
| Other Income | 2.13 | 1.82 | 0.94 | 0.78 | 1.27 | 0.78 |
| Stock Adjustments | 1.40 | 0.02 | -0.32 | -0.26 | -1.66 | 0.02 |
| Total Income | 25.18 | 18.20 | 11.55 | 10.56 | 14.18 | 12.10 |
| | | | | | |
| Raw Materials | 14.66 | 10.66 | 5.45 | 5.17 | 7.27 | 6.00 |
| Power & Fuel Cost | 0.15 | 0.10 | 0.09 | 0.10 | 0.07 | 0.06 |
| Employee Cost | 3.04 | 2.30 | 2.31 | 2.51 | 2.46 | 2.33 |
| Other Manufacturing Expenses | 1.13 | 0.89 | 0.81 | 0.38 | 0.34 | 0.27 |
| Selling & Administrative Expenses | 3.08 | 2.13 | 1.47 | 1.36 | 1.59 | 1.59 |
| Miscellaneous Expenses | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.21 | 16.08 | 10.13 | 9.52 | 11.73 | 10.33 |
| Operating Profit | 2.97 | 2.12 | 1.43 | 1.04 | 2.45 | 1.77 |
| Interest | 0.31 | 0.20 | 0.20 | 0.13 | 0.11 | 0.09 |
| Gross Profit | 2.66 | 1.92 | 1.23 | 0.91 | 2.34 | 1.68 |
| Depreciation | 0.26 | 0.20 | 0.21 | 0.19 | 0.21 | 0.31 |
| Profit Before Tax | 2.40 | 1.72 | 1.02 | 0.72 | 2.13 | 1.37 |
| Tax | 0.46 | 0.29 | 0.18 | 0.12 | 0.43 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 | -0.03 |
| Reported Net Profit | 1.93 | 1.42 | 0.84 | 0.59 | 1.70 | 1.18 |
| Extraordinary Items | 0.47 | 1.10 | 0.32 | 0.20 | 0.26 | 0.17 |
| Adjusted Net Profit | 1.46 | 0.32 | 0.52 | 0.39 | 1.44 | 1.01 |
| Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.77 | 5.70 | 4.86 | 4.62 | 2.92 | 1.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 | 0.03 |
| P & L Balance carried down | 8.17 | 6.77 | 5.70 | 4.86 | 4.62 | 2.92 |
| Dividend | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.82 | 1.34 | 1.19 | 0.84 | 2.41 | 2.38 |
| Earnings Per Share(Adj)-Unit Curr | 1.82 | 1.34 | 1.19 | 0.56 | 1.61 | 2.38 |
| Book Value-Unit Curr | 28.68 | 27.35 | 39.51 | 38.32 | 37.99 | 36.26 |
| Book Value(Adj)-Unit Curr | 28.68 | 27.35 | 39.51 | 25.55 | 25.33 | 36.26 |