| 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 | 131.60 | 117.78 | 105.16 | 70.02 | 60.77 | 96.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 131.60 | 117.78 | 105.16 | 70.02 | 60.77 | 96.42 |
| Other Income | 6.19 | 4.60 | 4.56 | 4.19 | 5.71 | 4.52 |
| Stock Adjustments | 0.12 | -0.23 | 0.05 | -1.09 | 0.73 | 0.18 |
| Total Income | 137.91 | 122.15 | 109.77 | 73.12 | 67.21 | 101.12 |
| | | | | | |
| Raw Materials | 66.33 | 58.27 | 60.29 | 37.97 | 36.49 | 53.16 |
| Power & Fuel Cost | 2.36 | 2.15 | 2.00 | 1.57 | 1.62 | 1.41 |
| Employee Cost | 7.91 | 7.47 | 6.15 | 5.22 | 5.65 | 5.23 |
| Other Manufacturing Expenses | 4.69 | 5.37 | 5.91 | 5.48 | 4.62 | 3.80 |
| Selling & Administrative Expenses | 26.71 | 23.08 | 16.48 | 11.11 | 11.12 | 12.13 |
| Miscellaneous Expenses | 3.29 | 3.88 | 3.25 | 2.25 | 0.40 | 4.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.29 | 100.22 | 94.08 | 63.59 | 59.91 | 79.74 |
| Operating Profit | 26.62 | 21.94 | 15.69 | 9.53 | 7.31 | 21.38 |
| Interest | 2.02 | 1.15 | 0.80 | 0.88 | 0.93 | 0.65 |
| Gross Profit | 24.60 | 20.79 | 14.89 | 8.65 | 6.38 | 20.73 |
| Depreciation | 1.24 | 1.34 | 0.96 | 1.14 | 1.15 | 1.20 |
| Profit Before Tax | 23.36 | 19.45 | 13.93 | 7.51 | 5.23 | 19.53 |
| Tax | 6.37 | 4.20 | 3.63 | 1.67 | 0.70 | 4.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.47 | -0.23 | -0.31 | 0.07 | 0.52 |
| Reported Net Profit | 17.57 | 15.72 | 10.53 | 6.16 | 4.46 | 14.77 |
| Extraordinary Items | 0.86 | 0.77 | 1.00 | 0.94 | 1.55 | 1.72 |
| Adjusted Net Profit | 16.71 | 14.95 | 9.53 | 5.22 | 2.91 | 13.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 113.96 | 98.24 | 87.71 | 81.56 | 78.03 | 64.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.93 |
| P & L Balance carried down | 131.53 | 113.96 | 98.24 | 87.71 | 81.56 | 78.03 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 10.93 | 10.09 | 6.76 | 3.97 | 2.89 | 9.62 |
| Earnings Per Share(Adj)-Unit Curr | 10.70 | 9.87 | 6.62 | 3.89 | 2.83 | 9.41 |
| Book Value-Unit Curr | 138.61 | 122.53 | 112.65 | 105.16 | 98.25 | 98.39 |
| Book Value(Adj)-Unit Curr | 135.64 | 119.91 | 110.24 | 102.91 | 96.15 | 96.29 |