| 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 | 117.24 | 116.43 | 72.65 | 48.00 | 63.58 | 60.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 117.24 | 116.43 | 72.65 | 48.00 | 63.58 | 60.14 |
| Other Income | 0.04 | 0.12 | 0.13 | 0.09 | 0.17 | 0.04 |
| Stock Adjustments | 0.47 | -0.82 | -0.05 | 1.17 | 0.57 | 0.49 |
| Total Income | 117.75 | 115.73 | 72.73 | 49.26 | 64.32 | 60.67 |
| | | | | | |
| Raw Materials | 25.30 | 26.62 | 16.36 | 11.31 | 15.20 | 15.15 |
| Power & Fuel Cost | 7.49 | 6.44 | 5.13 | 4.29 | 6.01 | 6.00 |
| Employee Cost | 14.87 | 12.04 | 10.70 | 8.38 | 13.87 | 13.75 |
| Other Manufacturing Expenses | 17.02 | 15.59 | 9.11 | 5.48 | 6.88 | 5.13 |
| Selling & Administrative Expenses | 0.67 | 0.53 | 0.40 | 0.46 | 0.34 | 0.27 |
| Miscellaneous Expenses | 33.38 | 38.10 | 23.41 | 14.55 | 14.71 | 13.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.74 | 99.33 | 65.11 | 44.47 | 57.02 | 53.93 |
| Operating Profit | 19.01 | 16.41 | 7.62 | 4.79 | 7.31 | 6.73 |
| Interest | 0.76 | 0.84 | 0.91 | 0.95 | 1.01 | 1.20 |
| Gross Profit | 18.25 | 15.57 | 6.71 | 3.84 | 6.30 | 5.53 |
| Depreciation | 6.87 | 6.14 | 4.02 | 3.38 | 3.72 | 3.77 |
| Profit Before Tax | 11.38 | 9.43 | 2.69 | 0.46 | 2.58 | 1.76 |
| Tax | 3.02 | 2.84 | 0.85 | 0.07 | 0.42 | 0.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.74 | 0.04 | -0.07 | 0.26 | 0.16 |
| Reported Net Profit | 8.45 | 7.32 | 1.81 | 0.46 | 1.91 | 1.26 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 8.45 | 7.32 | 1.81 | 0.46 | 1.91 | 1.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.34 | 18.02 | 16.21 | 15.75 | 13.85 | 12.59 |
| 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 | 33.79 | 25.34 | 18.02 | 16.21 | 15.75 | 13.85 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.79 | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 |
| Earnings Per Share(Adj)-Unit Curr | 16.79 | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 |
| Book Value-Unit Curr | 77.45 | 60.67 | 46.11 | 42.52 | 41.61 | 37.82 |
| Book Value(Adj)-Unit Curr | 77.45 | 60.67 | 46.11 | 42.52 | 41.61 | 37.82 |