| 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 | 196.60 | 201.17 | 119.27 | 72.84 | 71.45 | 97.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 196.60 | 201.17 | 119.27 | 72.84 | 71.45 | 97.75 |
| Other Income | 10.64 | 6.17 | 3.92 | 3.41 | 2.09 | 1.91 |
| Stock Adjustments | 0.62 | -0.38 | -1.09 | 1.06 | 0.31 | -0.13 |
| Total Income | 207.86 | 206.96 | 122.10 | 77.31 | 73.85 | 99.53 |
| | | | | | |
| Raw Materials | 180.71 | 188.05 | 104.13 | 64.67 | 65.64 | 90.04 |
| Power & Fuel Cost | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Employee Cost | 1.39 | 1.36 | 1.13 | 1.22 | 1.38 | 1.32 |
| Other Manufacturing Expenses | 0.53 | 0.37 | 0.69 | 0.14 | 0.13 | 0.14 |
| Selling & Administrative Expenses | 6.14 | 4.78 | 3.89 | 2.67 | 2.28 | 2.88 |
| Miscellaneous Expenses | 0.37 | 1.93 | 0.53 | 1.65 | 1.01 | 0.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 189.20 | 196.55 | 110.42 | 70.40 | 70.49 | 95.08 |
| Operating Profit | 18.66 | 10.42 | 11.68 | 6.91 | 3.36 | 4.45 |
| Interest | 0.86 | 0.78 | 0.84 | 0.75 | 0.53 | 0.56 |
| Gross Profit | 17.80 | 9.64 | 10.84 | 6.16 | 2.83 | 3.89 |
| Depreciation | 0.30 | 0.28 | 0.26 | 0.25 | 0.24 | 0.27 |
| Profit Before Tax | 17.50 | 9.36 | 10.58 | 5.91 | 2.59 | 3.62 |
| Tax | 4.42 | 2.69 | 3.23 | 1.86 | 0.64 | 0.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
| Reported Net Profit | 13.07 | 6.65 | 7.33 | 4.05 | 1.94 | 2.63 |
| Extraordinary Items | 0.94 | -0.01 | -0.05 | -0.01 | 0.10 | 0.46 |
| Adjusted Net Profit | 12.13 | 6.66 | 7.38 | 4.06 | 1.84 | 2.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 31.10 | 24.83 | 17.50 | 13.45 | 11.52 | 8.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.49 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 43.68 | 31.10 | 24.83 | 17.50 | 13.45 | 11.52 |
| 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 % | 15.00 | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.52 | 17.06 | 18.80 | 10.39 | 4.97 | 6.74 |
| Earnings Per Share(Adj)-Unit Curr | 16.76 | 8.53 | 9.40 | 5.20 | 2.49 | 3.37 |
| Book Value-Unit Curr | 122.87 | 90.60 | 74.54 | 55.74 | 45.37 | 40.40 |
| Book Value(Adj)-Unit Curr | 61.44 | 45.31 | 37.27 | 27.87 | 22.71 | 20.21 |