| 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 | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 |
| Other Income | 1.10 | 2.30 | 1.05 | 3.09 | 3.71 | 4.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 185.82 | 173.15 | 124.23 | 122.34 | 130.51 | 115.66 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 128.86 | 122.34 | 85.41 | 66.85 | 66.05 | 54.94 |
| Other Manufacturing Expenses | 4.20 | 2.19 | 3.74 | 16.23 | 25.73 | 24.32 |
| Selling & Administrative Expenses | 18.87 | 17.55 | 9.23 | 8.12 | 9.51 | 12.82 |
| Miscellaneous Expenses | 5.42 | 6.26 | 2.00 | 4.12 | 2.96 | 5.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 157.35 | 148.34 | 100.38 | 95.31 | 104.24 | 97.85 |
| Operating Profit | 28.47 | 24.82 | 23.85 | 27.03 | 26.27 | 17.80 |
| Interest | 7.72 | 5.46 | 4.36 | 5.97 | 5.09 | 3.99 |
| Gross Profit | 20.75 | 19.36 | 19.49 | 21.06 | 21.18 | 13.81 |
| Depreciation | 7.07 | 5.97 | 4.97 | 5.76 | 6.34 | 2.29 |
| Profit Before Tax | 13.68 | 13.39 | 14.52 | 15.30 | 14.84 | 11.52 |
| Tax | 4.38 | 4.13 | 3.57 | 3.97 | 4.88 | 3.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | -0.24 | 0.06 | 0.29 | -1.30 | -0.60 |
| Reported Net Profit | 9.95 | 9.49 | 10.89 | 11.04 | 11.26 | 8.45 |
| Extraordinary Items | 0.00 | 0.05 | 0.01 | 0.02 | 0.00 | -0.01 |
| Adjusted Net Profit | 9.95 | 9.44 | 10.88 | 11.02 | 11.26 | 8.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.12 | -0.04 | -2.24 | 0.21 |
| P & L Balance brought forward | 85.43 | 75.94 | 67.64 | 56.64 | 47.62 | 38.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 95.38 | 85.43 | 76.42 | 67.64 | 56.64 | 47.62 |
| 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 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.02 | 0.98 | 1.13 | 1.15 | 1.17 | 0.88 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.20 | 0.23 | 0.23 | 0.23 | 0.18 |
| Book Value-Unit Curr | 16.76 | 15.62 | 14.62 | 13.77 | 12.62 | 11.64 |
| Book Value(Adj)-Unit Curr | 3.35 | 3.12 | 2.92 | 2.75 | 2.52 | 2.33 |