| 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 | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 | 154.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 | 154.40 |
| Other Income | 9.34 | 8.33 | 3.01 | 1.33 | 2.22 | 2.77 |
| Stock Adjustments | 25.57 | 10.30 | 0.72 | 7.79 | 1.49 | 11.64 |
| Total Income | 267.34 | 232.91 | 183.73 | 141.92 | 150.28 | 168.81 |
| | | | | | |
| Raw Materials | 133.51 | 113.71 | 81.86 | 63.98 | 73.97 | 95.52 |
| Power & Fuel Cost | 3.58 | 3.28 | 2.87 | 2.48 | 2.44 | 2.18 |
| Employee Cost | 27.28 | 20.41 | 14.36 | 11.58 | 10.88 | 8.98 |
| Other Manufacturing Expenses | 15.06 | 9.97 | 15.24 | 10.20 | 7.27 | 5.32 |
| Selling & Administrative Expenses | 15.89 | 15.66 | 8.48 | 5.76 | 9.11 | 8.68 |
| Miscellaneous Expenses | 9.04 | 5.37 | 5.91 | 3.36 | 4.57 | 2.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 204.36 | 168.40 | 128.72 | 97.36 | 108.25 | 122.78 |
| Operating Profit | 62.99 | 64.51 | 55.01 | 44.56 | 42.02 | 46.03 |
| Interest | 6.21 | 7.11 | 8.30 | 13.06 | 10.21 | 9.75 |
| Gross Profit | 56.78 | 57.40 | 46.71 | 31.50 | 31.81 | 36.28 |
| Depreciation | 12.16 | 10.68 | 10.32 | 9.64 | 9.71 | 9.41 |
| Profit Before Tax | 44.62 | 46.72 | 36.39 | 21.86 | 22.10 | 26.87 |
| Tax | 12.51 | 11.73 | 10.08 | 7.24 | 6.61 | 6.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.12 | -0.94 | -0.60 | -0.46 | -4.48 | 0.96 |
| Reported Net Profit | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 | 19.04 |
| Extraordinary Items | 0.01 | -0.05 | -0.04 | 0.03 | -0.06 | -0.04 |
| Adjusted Net Profit | 34.23 | 35.98 | 26.95 | 15.05 | 20.03 | 19.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 | 44.96 |
| 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 | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 |
| 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 | 8.78 | 9.21 | 6.90 | 5.05 | 7.03 | 33.50 |
| Earnings Per Share(Adj)-Unit Curr | 4.39 | 4.61 | 3.45 | 5.05 | 7.03 | 33.50 |
| Book Value-Unit Curr | 103.80 | 95.20 | 86.10 | 55.12 | 46.17 | 194.63 |
| Book Value(Adj)-Unit Curr | 51.90 | 47.60 | 43.05 | 55.12 | 46.17 | 194.63 |