| 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 | 67.84 | 63.09 | 62.58 | 44.61 | 39.10 | 46.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.84 | 63.09 | 62.58 | 44.61 | 39.10 | 46.60 |
| Other Income | 0.30 | 0.59 | 0.15 | 0.05 | 0.29 | 0.05 |
| Stock Adjustments | 0.50 | 0.63 | -0.62 | 0.10 | 1.02 | -0.17 |
| Total Income | 68.64 | 64.31 | 62.11 | 44.76 | 40.41 | 46.48 |
| | | | | | |
| Raw Materials | 36.37 | 34.54 | 33.05 | 21.92 | 21.00 | 24.65 |
| Power & Fuel Cost | 2.25 | 2.19 | 1.98 | 1.57 | 1.50 | 1.69 |
| Employee Cost | 11.34 | 10.73 | 11.49 | 9.59 | 9.97 | 9.98 |
| Other Manufacturing Expenses | 4.39 | 4.23 | 3.21 | 1.82 | 1.74 | 1.97 |
| Selling & Administrative Expenses | 4.93 | 4.77 | 4.99 | 3.47 | 4.24 | 4.70 |
| Miscellaneous Expenses | 1.55 | 1.29 | 1.36 | 1.21 | 0.89 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 60.83 | 57.74 | 56.07 | 39.57 | 39.35 | 43.85 |
| Operating Profit | 7.82 | 6.56 | 6.05 | 5.20 | 1.06 | 2.63 |
| Interest | 0.24 | 0.41 | 0.32 | 0.19 | 0.31 | 0.36 |
| Gross Profit | 7.58 | 6.15 | 5.73 | 5.01 | 0.75 | 2.27 |
| Depreciation | 0.98 | 0.90 | 0.70 | 0.60 | 0.62 | 0.56 |
| Profit Before Tax | 6.60 | 5.25 | 5.03 | 4.41 | 0.13 | 1.71 |
| Tax | 1.75 | 1.30 | 1.49 | 1.22 | 0.07 | 1.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.12 | -0.15 | 0.00 | 0.03 | -0.04 |
| Reported Net Profit | 4.87 | 3.84 | 3.68 | 3.18 | 0.03 | 0.39 |
| Extraordinary Items | -0.01 | 0.05 | 0.03 | 0.01 | -0.01 | 0.00 |
| Adjusted Net Profit | 4.88 | 3.79 | 3.65 | 3.17 | 0.04 | 0.39 |
| Adjustment below Net Profit | 0.22 | 0.04 | 0.07 | -0.12 | -0.06 | 0.10 |
| P & L Balance brought forward | 12.63 | 9.05 | 5.60 | 2.54 | 2.74 | 2.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.33 | 0.30 | 0.30 | 0.00 | 0.18 | 0.00 |
| P & L Balance carried down | 17.38 | 12.63 | 9.05 | 5.60 | 2.54 | 2.74 |
| 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 % | 25.00 | 22.00 | 20.00 | 20.00 | 0.00 | 12.00 |
| Dividend Per Share(Rs) | 2.50 | 2.20 | 2.00 | 2.00 | 0.00 | 1.20 |
| Earnings Per Share-Unit Curr | 32.49 | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 |
| Earnings Per Share(Adj)-Unit Curr | 32.49 | 25.61 | 24.57 | 21.25 | 0.21 | 2.61 |
| Book Value-Unit Curr | 155.45 | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 |
| Book Value(Adj)-Unit Curr | 155.45 | 123.70 | 99.83 | 76.81 | 56.37 | 57.74 |