| 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 | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 |
| Other Income | 3.33 | 5.31 | 3.54 | 5.27 | 2.44 | 2.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 230.63 | 209.02 | 170.19 | 132.11 | 115.83 | 102.24 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.41 | 1.19 | 0.55 | 0.53 | 1.58 | 1.50 |
| Employee Cost | 108.31 | 91.39 | 73.46 | 62.45 | 49.16 | 56.74 |
| Other Manufacturing Expenses | 4.96 | 3.87 | 3.70 | 2.87 | 3.33 | 19.58 |
| Selling & Administrative Expenses | 102.36 | 96.60 | 69.04 | 56.06 | 46.96 | 11.20 |
| Miscellaneous Expenses | 0.43 | 0.50 | 0.20 | 0.23 | 0.20 | 1.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 217.48 | 193.55 | 146.95 | 122.15 | 101.24 | 90.22 |
| Operating Profit | 13.14 | 15.46 | 23.25 | 9.97 | 14.59 | 12.01 |
| Interest | 0.04 | 0.05 | 0.04 | 0.06 | 0.09 | 0.55 |
| Gross Profit | 13.10 | 15.41 | 23.21 | 9.91 | 14.50 | 11.46 |
| Depreciation | 2.31 | 2.60 | 2.95 | 2.98 | 3.43 | 3.17 |
| Profit Before Tax | 10.79 | 12.81 | 20.26 | 6.93 | 11.07 | 8.29 |
| Tax | 3.26 | 4.08 | 4.76 | 3.21 | 2.17 | 1.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.22 | 0.53 | 0.85 | -0.56 | 1.55 |
| Reported Net Profit | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 |
| Adjustment below Net Profit | 0.35 | 4.46 | -4.81 | -1.24 | -1.14 | -36.07 |
| P & L Balance brought forward | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 | 43.46 |
| 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 | 53.57 | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 |
| 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 | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | 1.31 |
| Earnings Per Share(Adj)-Unit Curr | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | 1.31 |
| Book Value-Unit Curr | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 | 16.99 |
| Book Value(Adj)-Unit Curr | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 | 16.99 |