| 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 | 226.49 | 208.73 | 230.22 | 207.36 | 189.61 | 177.77 |
| Excise Duty | 29.25 | 25.69 | 30.17 | 25.79 | 22.40 | 21.92 |
| Net Sales | 197.24 | 183.04 | 200.05 | 181.57 | 167.21 | 155.85 |
| Other Income | 0.89 | 6.94 | 2.21 | 1.06 | 1.45 | 0.54 |
| Stock Adjustments | -0.56 | 3.23 | 4.51 | 8.22 | 5.78 | 2.15 |
| Total Income | 197.57 | 193.21 | 206.77 | 190.85 | 174.44 | 158.54 |
| | | | | | |
| Raw Materials | 124.64 | 126.31 | 141.72 | 117.13 | 103.52 | 97.00 |
| Power & Fuel Cost | 15.40 | 18.88 | 14.70 | 12.36 | 11.85 | 10.81 |
| Employee Cost | 18.80 | 16.30 | 16.33 | 15.26 | 13.30 | 11.64 |
| Other Manufacturing Expenses | 15.37 | 13.66 | 15.80 | 13.91 | 14.60 | 12.64 |
| Selling & Administrative Expenses | 10.52 | 9.75 | 8.66 | 7.65 | 7.34 | 6.33 |
| Miscellaneous Expenses | 0.96 | 0.44 | 0.92 | 0.64 | 3.10 | 1.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 185.69 | 185.35 | 198.13 | 166.94 | 153.71 | 140.17 |
| Operating Profit | 11.88 | 7.87 | 8.64 | 23.91 | 20.73 | 18.37 |
| Interest | 5.47 | 3.31 | 3.10 | 3.26 | 3.43 | 3.21 |
| Gross Profit | 6.41 | 4.56 | 5.54 | 20.65 | 17.30 | 15.16 |
| Depreciation | 5.80 | 4.47 | 3.80 | 3.37 | 3.21 | 2.84 |
| Profit Before Tax | 0.61 | 0.09 | 1.74 | 17.28 | 14.09 | 12.32 |
| Tax | 0.10 | 0.02 | 0.29 | 3.02 | 2.27 | 2.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.26 | 0.31 | 0.54 | 0.93 | 2.12 |
| Reported Net Profit | 0.14 | -0.18 | 1.14 | 13.72 | 10.90 | 7.51 |
| Extraordinary Items | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.14 | -0.08 | 1.14 | 13.72 | 10.90 | 7.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.12 | -0.14 | -0.77 | -0.22 |
| P & L Balance brought forward | 34.49 | 38.80 | 38.58 | 22.47 | 13.15 | 6.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.51 | 0.40 | 0.80 | 1.20 | 0.80 | 0.00 |
| P & L Balance carried down | 34.11 | 38.21 | 38.80 | 34.85 | 22.47 | 14.25 |
| 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 | 15.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | 9.39 |
| Earnings Per Share(Adj)-Unit Curr | 0.17 | -0.23 | 1.43 | 17.14 | 13.62 | 9.39 |
| Book Value-Unit Curr | 57.30 | 57.77 | 58.50 | 58.22 | 42.75 | 32.47 |
| Book Value(Adj)-Unit Curr | 57.30 | 57.77 | 58.50 | 58.22 | 42.75 | 32.47 |