| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 77.70 | 76.95 | 67.71 | 62.75 | 65.87 | 74.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.70 | 76.95 | 67.71 | 62.75 | 65.87 | 74.13 |
| Other Income | 8.81 | 1.64 | 4.01 | 6.39 | 1.41 | 2.16 |
| Stock Adjustments | 0.11 | 0.01 | 0.02 | -0.93 | 0.28 | -0.16 |
| Total Income | 86.62 | 78.60 | 71.74 | 68.21 | 67.56 | 76.13 |
| | | | | | |
| Raw Materials | 25.79 | 24.54 | 21.39 | 16.51 | 17.16 | 20.11 |
| Power & Fuel Cost | 0.76 | 0.76 | 1.68 | 1.89 | 2.17 | 2.23 |
| Employee Cost | 27.21 | 24.35 | 21.69 | 20.36 | 22.32 | 23.30 |
| Other Manufacturing Expenses | 8.52 | 8.04 | 7.40 | 6.85 | 7.49 | 7.91 |
| Selling & Administrative Expenses | 4.75 | 4.56 | 3.53 | 3.93 | 4.91 | 4.61 |
| Miscellaneous Expenses | 0.41 | 1.54 | 0.28 | 0.51 | 3.77 | 0.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.44 | 63.79 | 55.96 | 50.05 | 57.83 | 59.00 |
| Operating Profit | 19.18 | 14.82 | 15.78 | 18.15 | 9.73 | 17.13 |
| Interest | 0.25 | 0.27 | 0.27 | 0.85 | 1.30 | 1.20 |
| Gross Profit | 18.93 | 14.55 | 15.51 | 17.30 | 8.43 | 15.93 |
| Depreciation | 4.36 | 4.24 | 4.35 | 4.79 | 5.89 | 6.86 |
| Profit Before Tax | 14.57 | 10.31 | 11.16 | 12.51 | 2.54 | 9.07 |
| Tax | 2.54 | 1.77 | 2.06 | 2.29 | 1.13 | 2.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.82 | 0.98 | 0.40 | -0.25 | 0.29 | -0.77 |
| Reported Net Profit | 11.21 | 7.57 | 8.70 | 10.48 | 1.13 | 7.71 |
| Extraordinary Items | 5.85 | 0.68 | 2.35 | 2.07 | -1.05 | 0.56 |
| Adjusted Net Profit | 5.36 | 6.89 | 6.35 | 8.41 | 2.18 | 7.15 |
| Adjustment below Net Profit | -0.03 | 0.05 | 0.19 | 0.07 | -0.42 | -0.64 |
| P & L Balance brought forward | 67.36 | 61.09 | 53.56 | 43.02 | 44.40 | 40.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.29 | 1.36 | 1.36 | 0.00 | 2.09 | 2.71 |
| P & L Balance carried down | 77.24 | 67.36 | 61.09 | 53.56 | 43.02 | 44.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 21.00 | 21.00 | 18.00 | 18.00 | 15.00 | 40.00 |
| Dividend Per Share(Rs) | 2.10 | 2.10 | 1.80 | 1.80 | 1.50 | 4.00 |
| Earnings Per Share-Unit Curr | 18.23 | 12.31 | 14.15 | 17.03 | 1.84 | 12.54 |
| Earnings Per Share(Adj)-Unit Curr | 18.23 | 12.31 | 14.15 | 17.03 | 1.84 | 12.54 |
| Book Value-Unit Curr | 159.18 | 143.10 | 132.51 | 119.86 | 102.71 | 104.55 |
| Book Value(Adj)-Unit Curr | 159.18 | 143.10 | 132.51 | 119.86 | 102.71 | 104.55 |