| | 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 | 82.26 | 73.87 | 52.14 | 63.15 | 68.12 | 55.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 82.26 | 73.87 | 52.14 | 63.15 | 68.12 | 55.47 |
| Other Income | 0.09 | 0.88 | 0.23 | 0.28 | 0.23 | 0.05 |
| Stock Adjustments | -0.88 | 0.69 | 0.28 | -0.28 | -0.43 | 0.35 |
| Total Income | 81.47 | 75.44 | 52.65 | 63.15 | 67.92 | 55.87 |
| | | | | | |
| Raw Materials | 63.94 | 60.27 | 40.83 | 52.42 | 60.73 | 50.78 |
| Power & Fuel Cost | 2.88 | 1.70 | 1.63 | 2.04 | 0.00 | 0.00 |
| Employee Cost | 2.22 | 1.68 | 1.21 | 1.46 | 0.96 | 0.54 |
| Other Manufacturing Expenses | 2.65 | 2.76 | 1.28 | 1.64 | 1.40 | 1.39 |
| Selling & Administrative Expenses | 1.57 | 2.03 | 1.42 | 1.44 | 1.76 | 1.03 |
| Miscellaneous Expenses | 0.20 | 0.07 | 0.51 | 0.21 | 0.19 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.46 | 68.53 | 46.88 | 59.21 | 65.04 | 53.81 |
| Operating Profit | 8.01 | 6.91 | 5.76 | 3.94 | 2.87 | 2.05 |
| Interest | 0.31 | 0.46 | 0.42 | 0.23 | 0.37 | 0.31 |
| Gross Profit | 7.70 | 6.45 | 5.34 | 3.71 | 2.50 | 1.74 |
| Depreciation | 1.22 | 0.96 | 0.58 | 0.78 | 0.59 | 0.46 |
| Profit Before Tax | 6.48 | 5.49 | 4.76 | 2.93 | 1.91 | 1.28 |
| Tax | 1.68 | 1.40 | 1.37 | 0.87 | 0.51 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.11 | -0.12 | -0.24 | 0.02 | -0.02 |
| Reported Net Profit | 4.92 | 4.19 | 3.51 | 2.29 | 1.38 | 0.92 |
| Extraordinary Items | 0.00 | 0.01 | -0.07 | -0.03 | 0.06 | 0.00 |
| Adjusted Net Profit | 4.92 | 4.18 | 3.58 | 2.32 | 1.32 | 0.92 |
| Adjustment below Net Profit | -11.54 | 0.00 | -1.50 | 0.00 | 0.00 | 0.17 |
| P & L Balance brought forward | 13.69 | 9.69 | 7.87 | 5.58 | 4.19 | 3.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.07 | 13.69 | 9.69 | 7.87 | 5.57 | 4.19 |
| Dividend | 0.00 | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.66 | 21.81 | 18.25 | 229.31 | 1380.40 | 922.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.66 | 3.12 | 2.61 | 229.31 | 1380.40 | 922.00 |
| Book Value-Unit Curr | 18.83 | 106.21 | 85.41 | 797.21 | 5673.70 | 4293.30 |
| Book Value(Adj)-Unit Curr | 18.83 | 15.18 | 12.20 | 797.21 | 5673.70 | 4293.30 |