| 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 | 102.78 | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 102.78 | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 |
| Other Income | 2.02 | 1.24 | 0.89 | 1.69 | 1.62 | 1.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 104.80 | 87.32 | 80.91 | 69.93 | 68.40 | 57.09 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.47 | 0.49 | 0.34 | 0.35 | 0.48 | 0.49 |
| Employee Cost | 50.97 | 41.40 | 37.50 | 32.10 | 29.98 | 24.61 |
| Other Manufacturing Expenses | 13.04 | 18.17 | 7.43 | 10.22 | 14.91 | 6.99 |
| Selling & Administrative Expenses | 20.80 | 12.66 | 13.13 | 11.70 | 10.72 | 7.86 |
| Miscellaneous Expenses | 0.75 | 0.54 | 0.34 | 0.47 | 0.12 | 4.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.03 | 73.26 | 58.74 | 54.84 | 56.22 | 44.62 |
| Operating Profit | 18.77 | 14.06 | 22.17 | 15.10 | 12.18 | 12.46 |
| Interest | 0.38 | 0.23 | 0.43 | 0.58 | 0.63 | 0.81 |
| Gross Profit | 18.39 | 13.83 | 21.74 | 14.52 | 11.55 | 11.65 |
| Depreciation | 2.32 | 1.54 | 0.99 | 0.59 | 1.18 | 1.88 |
| Profit Before Tax | 16.07 | 12.29 | 20.75 | 13.93 | 10.37 | 9.77 |
| Tax | 3.94 | 3.05 | 5.17 | 3.50 | 2.60 | 2.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -0.29 | -0.06 | -0.08 | -0.03 | 0.62 |
| Reported Net Profit | 11.97 | 9.53 | 15.64 | 10.51 | 7.80 | 6.60 |
| Extraordinary Items | -0.05 | 0.05 | 0.00 | 0.00 | 0.01 | 0.07 |
| Adjusted Net Profit | 12.02 | 9.48 | 15.64 | 10.51 | 7.79 | 6.53 |
| Adjustment below Net Profit | -1.17 | -0.90 | -1.03 | -0.44 | 0.00 | 0.00 |
| P & L Balance brought forward | 76.55 | 67.92 | 53.31 | 43.25 | 35.44 | 28.84 |
| 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 | 87.35 | 76.55 | 67.92 | 53.31 | 43.25 | 35.44 |
| 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 % | 50.00 | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.40 | 0.40 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | 5.10 | 4.06 | 6.96 | 4.69 | 3.48 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | 5.10 | 4.06 | 6.96 | 4.69 | 3.48 | 2.95 |
| Book Value-Unit Curr | 51.76 | 46.38 | 43.40 | 36.98 | 32.52 | 29.37 |
| Book Value(Adj)-Unit Curr | 51.76 | 46.38 | 43.40 | 36.98 | 32.52 | 29.37 |