| | 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 | 55.80 | 38.37 | 31.25 | 33.79 | 27.38 | 17.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.42 |
| Net Sales | 55.80 | 38.37 | 31.25 | 33.65 | 27.38 | 16.74 |
| Other Income | 0.61 | 0.40 | 0.97 | 0.75 | 0.96 | 0.95 |
| Stock Adjustments | -1.18 | 1.40 | -0.81 | -0.22 | 0.57 | 0.08 |
| Total Income | 55.23 | 40.17 | 31.41 | 34.18 | 28.91 | 17.77 |
| | | | | | |
| Raw Materials | 26.76 | 17.37 | 16.09 | 22.49 | 14.55 | 9.00 |
| Power & Fuel Cost | 5.51 | 4.57 | 2.88 | 0.04 | 0.03 | 0.01 |
| Employee Cost | 4.59 | 3.90 | 2.73 | 2.63 | 1.98 | 1.73 |
| Other Manufacturing Expenses | 4.06 | 3.45 | 1.77 | 0.95 | 5.67 | 4.54 |
| Selling & Administrative Expenses | 5.84 | 4.18 | 1.78 | 1.48 | 1.71 | 1.49 |
| Miscellaneous Expenses | 0.23 | 0.25 | 0.59 | 1.62 | 1.44 | 0.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.98 | 33.72 | 25.84 | 29.21 | 25.40 | 17.24 |
| Operating Profit | 8.25 | 6.46 | 5.57 | 4.98 | 3.51 | 0.53 |
| Interest | 0.51 | 0.12 | 0.24 | 0.41 | 0.47 | 0.89 |
| Gross Profit | 7.74 | 6.34 | 5.33 | 4.57 | 3.04 | -0.36 |
| Depreciation | 1.57 | 0.99 | 1.13 | 1.27 | 1.33 | 1.56 |
| Profit Before Tax | 6.17 | 5.35 | 4.20 | 3.30 | 1.71 | -1.92 |
| Tax | 1.44 | 1.17 | 0.03 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.01 | -0.36 | 0.05 | -0.18 | 0.08 |
| Reported Net Profit | 4.58 | 4.18 | 4.54 | 3.26 | 1.88 | -2.00 |
| Extraordinary Items | 0.17 | -0.02 | -0.36 | 0.00 | -0.22 | -0.07 |
| Adjusted Net Profit | 4.41 | 4.20 | 4.90 | 3.26 | 2.10 | -1.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.94 | 7.85 | 3.31 | 0.06 | -1.82 | 0.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.52 | 11.94 | 7.85 | 3.31 | 0.06 | -1.82 |
| 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 | 20.03 | 18.32 | 19.86 | 14.25 | 8.22 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 20.03 | 18.32 | 19.86 | 14.25 | 8.22 | 0.00 |
| Book Value-Unit Curr | 124.09 | 104.06 | 85.79 | 65.97 | 51.72 | 43.50 |
| Book Value(Adj)-Unit Curr | 124.09 | 104.06 | 85.79 | 65.97 | 51.72 | 43.50 |