| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | |
| Sales Turnover | 240.98 | 241.36 | 219.90 | 159.66 | 140.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 240.98 | 241.36 | 219.90 | 159.66 | 140.65 |
| Other Income | 19.24 | 2.63 | 0.82 | 0.38 | 0.08 |
| Stock Adjustments | 4.51 | -6.05 | 6.81 | -0.73 | 1.04 |
| Total Income | 264.73 | 237.94 | 227.53 | 159.31 | 141.77 |
| | | | | |
| Raw Materials | 181.99 | 169.53 | 152.35 | 105.23 | 95.40 |
| Power & Fuel Cost | 1.89 | 1.48 | 1.31 | 0.93 | 0.90 |
| Employee Cost | 21.45 | 16.02 | 13.98 | 8.77 | 10.48 |
| Other Manufacturing Expenses | 1.14 | 0.95 | 1.38 | 0.59 | 0.65 |
| Selling & Administrative Expenses | 9.19 | 7.26 | 16.78 | 12.27 | 7.81 |
| Miscellaneous Expenses | 1.13 | 1.13 | 0.75 | 0.86 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 216.78 | 196.37 | 186.55 | 128.65 | 115.35 |
| Operating Profit | 47.94 | 41.58 | 40.97 | 30.66 | 26.42 |
| Interest | 5.80 | 5.74 | 0.53 | 0.56 | 2.09 |
| Gross Profit | 42.14 | 35.84 | 40.44 | 30.10 | 24.33 |
| Depreciation | 2.99 | 2.90 | 2.45 | 2.46 | 2.24 |
| Profit Before Tax | 39.15 | 32.94 | 37.99 | 27.64 | 22.09 |
| Tax | 10.55 | 8.56 | 10.03 | 7.36 | 6.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.27 | -0.04 | -0.30 | -0.22 |
| Reported Net Profit | 28.68 | 24.64 | 28.01 | 20.58 | 15.99 |
| Extraordinary Items | 0.02 | 0.01 | 0.01 | -0.15 | 0.01 |
| Adjusted Net Profit | 28.66 | 24.63 | 28.00 | 20.73 | 15.98 |
| Adjustment below Net Profit | 0.00 | -40.00 | -24.95 | 0.00 | 0.00 |
| P & L Balance brought forward | 35.89 | 51.25 | 48.19 | 27.61 | 11.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 64.56 | 35.89 | 51.25 | 48.19 | 27.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.71 | 3.79 | 11.20 | 4116.00 | 3198.60 |
| Earnings Per Share(Adj)-Unit Curr | 3.71 | 3.79 | 11.20 | 4116.00 | 3198.60 |
| Book Value-Unit Curr | 62.10 | 15.56 | 30.58 | 9663.20 | 5530.40 |
| Book Value(Adj)-Unit Curr | 62.10 | 15.56 | 30.58 | 9663.20 | 5530.40 |