| 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 | 48.81 | 41.78 | 29.41 | 22.72 | 23.43 | 25.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.81 | 41.78 | 29.41 | 22.72 | 23.43 | 25.02 |
| Other Income | 0.63 | 0.58 | 0.44 | 0.54 | 0.18 | 1.54 |
| Stock Adjustments | 0.34 | 0.03 | -0.51 | -0.07 | 0.80 | -0.28 |
| Total Income | 49.78 | 42.39 | 29.34 | 23.19 | 24.41 | 26.28 |
| | | | | | |
| Raw Materials | 30.72 | 26.32 | 17.36 | 13.26 | 11.69 | 14.15 |
| Power & Fuel Cost | 0.40 | 0.11 | 0.08 | 0.06 | 0.07 | 0.07 |
| Employee Cost | 4.35 | 4.22 | 4.20 | 3.78 | 4.71 | 4.43 |
| Other Manufacturing Expenses | 3.65 | 3.37 | 2.28 | 2.13 | 2.58 | 2.69 |
| Selling & Administrative Expenses | 3.08 | 2.85 | 2.32 | 1.94 | 2.50 | 1.94 |
| Miscellaneous Expenses | 0.17 | 0.18 | 0.20 | 0.29 | 0.44 | 0.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.37 | 37.04 | 26.43 | 21.46 | 22.00 | 23.80 |
| Operating Profit | 7.41 | 5.34 | 2.90 | 1.72 | 2.40 | 2.48 |
| Interest | 0.41 | 0.06 | 0.07 | 0.07 | 0.07 | 0.16 |
| Gross Profit | 7.00 | 5.28 | 2.83 | 1.65 | 2.33 | 2.32 |
| Depreciation | 1.05 | 0.49 | 0.33 | 0.41 | 0.42 | 0.38 |
| Profit Before Tax | 5.95 | 4.79 | 2.50 | 1.24 | 1.91 | 1.94 |
| Tax | 1.52 | 1.22 | 0.53 | 0.35 | 0.56 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.07 | 0.10 | 0.05 | -0.03 | 0.04 |
| Reported Net Profit | 4.49 | 3.49 | 1.87 | 0.85 | 1.38 | 1.35 |
| Extraordinary Items | 0.01 | 0.01 | 0.01 | 0.12 | -0.15 | 0.00 |
| Adjusted Net Profit | 4.48 | 3.48 | 1.86 | 0.73 | 1.53 | 1.35 |
| Adjustment below Net Profit | -0.06 | 0.03 | 0.05 | -0.01 | -0.10 | -0.07 |
| P & L Balance brought forward | 12.89 | 9.69 | 7.96 | 7.31 | 6.10 | 4.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.38 | 0.32 | 0.19 | 0.19 | 0.06 | 0.06 |
| P & L Balance carried down | 16.95 | 12.89 | 9.69 | 7.96 | 7.31 | 6.10 |
| 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 % | 100.00 | 60.00 | 50.00 | 30.00 | 30.00 | 10.00 |
| Dividend Per Share(Rs) | 100.00 | 60.00 | 50.00 | 30.00 | 30.00 | 10.00 |
| Earnings Per Share-Unit Curr | 708.15 | 550.56 | 294.01 | 133.62 | 217.43 | 212.99 |
| Earnings Per Share(Adj)-Unit Curr | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | 4.26 |
| Book Value-Unit Curr | 3754.73 | 3115.79 | 2611.22 | 2339.44 | 2237.14 | 2045.01 |
| Book Value(Adj)-Unit Curr | 75.09 | 62.32 | 52.23 | 46.79 | 44.74 | 40.90 |