| 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 | 105.22 | 103.18 | 69.03 | 49.49 | 50.50 | 48.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 105.22 | 103.18 | 69.03 | 49.49 | 50.50 | 48.23 |
| Other Income | 2.46 | 1.18 | 0.09 | 0.18 | 0.19 | 0.28 |
| Stock Adjustments | 0.59 | 1.27 | 3.55 | 3.22 | 0.88 | 0.10 |
| Total Income | 108.27 | 105.63 | 72.67 | 52.89 | 51.57 | 48.61 |
| | | | | | |
| Raw Materials | 69.10 | 66.58 | 42.51 | 31.07 | 31.22 | 32.35 |
| Power & Fuel Cost | 1.00 | 1.22 | 0.87 | 0.79 | 0.84 | 0.93 |
| Employee Cost | 6.55 | 5.90 | 4.92 | 4.57 | 4.75 | 4.45 |
| Other Manufacturing Expenses | 5.75 | 6.90 | 8.54 | 4.67 | 2.84 | 0.76 |
| Selling & Administrative Expenses | 2.91 | 3.22 | 1.99 | 2.10 | 2.58 | 2.25 |
| Miscellaneous Expenses | 1.56 | 0.61 | 0.93 | 0.86 | 0.60 | 0.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.87 | 84.43 | 59.75 | 44.06 | 42.83 | 41.41 |
| Operating Profit | 21.40 | 21.20 | 12.93 | 8.84 | 8.73 | 7.21 |
| Interest | 0.27 | 0.55 | 0.29 | 0.43 | 0.31 | 0.39 |
| Gross Profit | 21.13 | 20.65 | 12.64 | 8.41 | 8.42 | 6.82 |
| Depreciation | 1.74 | 1.58 | 1.25 | 1.11 | 1.11 | 1.16 |
| Profit Before Tax | 19.39 | 19.07 | 11.39 | 7.30 | 7.31 | 5.66 |
| Tax | 5.26 | 5.11 | 3.06 | 2.15 | 2.16 | 1.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.11 | -0.02 | 0.14 | -0.13 | -0.21 |
| Reported Net Profit | 14.11 | 14.07 | 8.36 | 5.01 | 5.29 | 4.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 14.11 | 14.07 | 8.36 | 5.01 | 5.29 | 4.04 |
| Adjustment below Net Profit | -0.46 | 0.09 | -4.90 | -0.08 | -0.06 | -0.12 |
| P & L Balance brought forward | 45.09 | 34.87 | 32.16 | 27.99 | 23.37 | 20.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.77 | 3.94 | 0.75 | 0.75 | 0.60 | 0.60 |
| P & L Balance carried down | 54.97 | 45.09 | 34.87 | 32.16 | 27.99 | 23.37 |
| 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 % | 8.00 | 8.00 | 15.00 | 20.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.80 | 0.80 | 1.50 | 2.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 10.71 | 11.94 | 8.33 | 9.98 | 10.55 | 8.05 |
| Earnings Per Share(Adj)-Unit Curr | 10.71 | 11.94 | 8.33 | 4.99 | 5.28 | 4.03 |
| Book Value-Unit Curr | 94.93 | 76.13 | 47.26 | 79.12 | 70.40 | 60.79 |
| Book Value(Adj)-Unit Curr | 94.93 | 76.13 | 47.26 | 39.56 | 35.20 | 30.40 |