| 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 | 150.08 | 133.93 | 133.20 | 119.53 | 92.97 | 90.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.08 | 133.93 | 133.20 | 119.53 | 92.97 | 90.43 |
| Other Income | 0.91 | 0.06 | 0.67 | 0.22 | 1.02 | 0.44 |
| Stock Adjustments | -4.98 | 5.17 | 12.94 | -1.55 | 5.45 | -0.49 |
| Total Income | 146.01 | 139.16 | 146.81 | 118.20 | 99.44 | 90.38 |
| | | | | | |
| Raw Materials | 94.80 | 91.09 | 98.82 | 75.08 | 69.56 | 65.79 |
| Power & Fuel Cost | 7.13 | 8.13 | 7.40 | 5.41 | 2.07 | 1.96 |
| Employee Cost | 9.74 | 8.82 | 6.73 | 5.46 | 4.82 | 3.30 |
| Other Manufacturing Expenses | 10.06 | 9.38 | 9.55 | 7.38 | 5.35 | 5.20 |
| Selling & Administrative Expenses | 8.98 | 7.44 | 6.97 | 6.95 | 5.59 | 5.13 |
| Miscellaneous Expenses | 2.67 | 2.55 | 0.71 | 1.20 | 2.02 | 2.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.39 | 127.42 | 130.18 | 101.48 | 89.41 | 83.66 |
| Operating Profit | 12.63 | 11.74 | 16.62 | 16.73 | 10.03 | 6.73 |
| Interest | 2.41 | 2.67 | 1.64 | 1.36 | 0.92 | 1.09 |
| Gross Profit | 10.22 | 9.07 | 14.98 | 15.37 | 9.11 | 5.64 |
| Depreciation | 5.58 | 6.32 | 5.22 | 5.81 | 2.02 | 0.61 |
| Profit Before Tax | 4.64 | 2.75 | 9.76 | 9.56 | 7.09 | 5.03 |
| Tax | 1.66 | 1.34 | 2.86 | 2.74 | 1.75 | 1.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.56 | -0.09 | -0.03 | 0.56 | -0.06 |
| Reported Net Profit | 3.34 | 1.98 | 6.99 | 6.86 | 4.77 | 3.52 |
| Extraordinary Items | 0.37 | -0.03 | 0.63 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 2.97 | 2.01 | 6.36 | 6.86 | 4.75 | 3.52 |
| Adjustment below Net Profit | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | -0.12 |
| P & L Balance brought forward | 24.97 | 24.11 | 17.99 | 11.89 | 7.86 | 6.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.15 | 1.15 | 0.86 | 0.76 | 0.75 | 0.62 |
| P & L Balance carried down | 27.16 | 24.97 | 24.11 | 17.99 | 11.89 | 9.40 |
| 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 % | 10.00 | 9.00 | 9.00 | 9.00 | 8.00 | 8.00 |
| Dividend Per Share(Rs) | 1.00 | 0.90 | 0.90 | 0.90 | 0.80 | 0.80 |
| Earnings Per Share-Unit Curr | 2.57 | 1.54 | 6.82 | 7.18 | 6.17 | 4.56 |
| Earnings Per Share(Adj)-Unit Curr | 2.07 | 1.24 | 4.39 | 4.62 | 3.97 | 2.94 |
| Book Value-Unit Curr | 44.37 | 41.63 | 51.27 | 40.55 | 42.22 | 36.72 |
| Book Value(Adj)-Unit Curr | 35.70 | 33.49 | 33.00 | 26.10 | 27.17 | 23.63 |