| 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 | 205.68 | 167.04 | 196.20 | 185.23 | 197.37 | 173.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 205.68 | 167.04 | 196.20 | 185.23 | 197.37 | 173.38 |
| Other Income | 2.38 | 1.06 | 1.31 | 2.18 | 4.04 | 3.60 |
| Stock Adjustments | -0.12 | 0.14 | 0.19 | -0.69 | 0.68 | -0.55 |
| Total Income | 207.94 | 168.24 | 197.70 | 186.72 | 202.09 | 176.43 |
| | | | | | |
| Raw Materials | 30.09 | 30.31 | 22.68 | 16.59 | 15.82 | 11.07 |
| Power & Fuel Cost | 0.86 | 0.87 | 0.32 | 0.30 | 0.52 | 0.50 |
| Employee Cost | 54.42 | 53.74 | 32.16 | 28.81 | 34.74 | 40.05 |
| Other Manufacturing Expenses | 42.36 | 40.25 | 97.61 | 105.74 | 78.44 | 75.55 |
| Selling & Administrative Expenses | 17.96 | 16.24 | 13.40 | 7.41 | 11.51 | 13.23 |
| Miscellaneous Expenses | 16.51 | 5.58 | 6.46 | 7.92 | 6.18 | 9.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 162.20 | 146.99 | 172.62 | 166.78 | 147.21 | 150.36 |
| Operating Profit | 45.74 | 21.26 | 25.07 | 19.93 | 54.87 | 26.08 |
| Interest | 6.99 | 9.60 | 11.02 | 13.35 | 17.35 | 17.79 |
| Gross Profit | 38.75 | 11.66 | 14.05 | 6.58 | 37.52 | 8.29 |
| Depreciation | 3.94 | 2.87 | 2.91 | 3.37 | 3.88 | 4.23 |
| Profit Before Tax | 34.81 | 8.79 | 11.14 | 3.21 | 33.64 | 4.06 |
| Tax | 11.93 | 3.05 | 4.80 | 1.98 | 9.28 | 0.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | -0.63 | -1.33 | -1.54 | -0.72 | 0.49 |
| Reported Net Profit | 24.58 | 6.36 | 7.67 | 2.77 | 25.08 | 2.74 |
| Extraordinary Items | -0.05 | 0.05 | 0.00 | 0.03 | -0.10 | 0.04 |
| Adjusted Net Profit | 24.63 | 6.31 | 7.67 | 2.74 | 25.18 | 2.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 |
| P & L Balance brought forward | 61.34 | 58.46 | 53.29 | 53.30 | 30.75 | 31.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.09 | 3.47 | 2.50 | 2.78 | 2.53 | 1.68 |
| P & L Balance carried down | 82.84 | 61.34 | 58.46 | 53.29 | 53.30 | 30.75 |
| 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 % | 25.00 | 20.00 | 22.50 | 22.50 | 25.00 | 22.50 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 2.25 | 2.25 | 2.50 | 2.25 |
| Earnings Per Share-Unit Curr | 15.05 | 4.12 | 4.97 | 2.49 | 22.56 | 2.47 |
| Earnings Per Share(Adj)-Unit Curr | 15.05 | 4.12 | 4.97 | 2.49 | 22.56 | 2.47 |
| Book Value-Unit Curr | 120.88 | 111.84 | 103.52 | 78.72 | 78.76 | 58.57 |
| Book Value(Adj)-Unit Curr | 120.88 | 111.84 | 103.52 | 78.72 | 78.76 | 58.57 |