| 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 | 52.60 | 50.86 | 45.64 | 42.04 | 58.54 | 156.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Net Sales | 52.60 | 50.86 | 45.64 | 42.04 | 58.52 | 156.29 |
| Other Income | 11.64 | 5.41 | 10.11 | 11.91 | 6.56 | 5.65 |
| Stock Adjustments | -0.07 | -0.14 | -0.42 | -0.64 | -1.42 | -0.67 |
| Total Income | 64.17 | 56.13 | 55.33 | 53.31 | 63.66 | 161.27 |
| | | | | | |
| Raw Materials | 23.08 | 24.07 | 20.11 | 16.21 | 28.26 | 101.68 |
| Power & Fuel Cost | 1.07 | 1.08 | 0.88 | 0.81 | 1.04 | 1.12 |
| Employee Cost | 8.26 | 7.07 | 5.78 | 5.04 | 7.92 | 18.47 |
| Other Manufacturing Expenses | 8.81 | 7.33 | 6.63 | 5.87 | 6.79 | 14.37 |
| Selling & Administrative Expenses | 10.12 | 8.39 | 7.18 | 7.79 | 9.40 | 14.09 |
| Miscellaneous Expenses | 1.45 | 1.14 | 1.08 | 2.07 | 2.08 | 1.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.80 | 49.08 | 41.65 | 37.78 | 55.48 | 151.03 |
| Operating Profit | 11.36 | 7.05 | 13.68 | 15.52 | 8.19 | 10.23 |
| Interest | 0.07 | 0.06 | 0.05 | 0.07 | 0.08 | 0.29 |
| Gross Profit | 11.29 | 6.99 | 13.63 | 15.45 | 8.11 | 9.94 |
| Depreciation | 2.46 | 2.44 | 2.70 | 2.80 | 2.80 | 2.88 |
| Profit Before Tax | 8.83 | 4.55 | 10.93 | 12.65 | 5.31 | 7.06 |
| Tax | 1.92 | 1.34 | 2.53 | 2.67 | 0.81 | 1.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.74 | -0.34 | 0.31 | -1.05 | -0.91 |
| Reported Net Profit | 7.24 | 3.96 | 8.74 | 9.67 | 5.54 | 6.33 |
| Extraordinary Items | 0.56 | 1.09 | -0.01 | -0.04 | 0.17 | 0.00 |
| Adjusted Net Profit | 6.68 | 2.87 | 8.75 | 9.71 | 5.37 | 6.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.04 | 0.00 | 0.79 | 0.50 |
| P & L Balance brought forward | 222.97 | 225.73 | 220.06 | 210.38 | 210.43 | 206.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.03 | 6.72 | 3.03 | 0.00 | 6.38 | 3.00 |
| P & L Balance carried down | 226.17 | 222.97 | 225.73 | 220.06 | 210.38 | 210.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 60.00 | 100.00 | 45.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 3.50 | 3.00 | 5.00 | 2.25 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 5.38 | 2.94 | 6.50 | 7.19 | 4.12 | 4.71 |
| Earnings Per Share(Adj)-Unit Curr | 3.53 | 1.93 | 4.27 | 4.72 | 2.71 | 3.09 |
| Book Value-Unit Curr | 182.12 | 179.80 | 182.19 | 177.94 | 170.76 | 170.69 |
| Book Value(Adj)-Unit Curr | 119.64 | 118.12 | 119.70 | 116.90 | 112.18 | 112.14 |