| 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 | 120.62 | 96.08 | 77.42 | 57.41 | 64.46 | 69.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 120.62 | 96.08 | 77.42 | 57.41 | 64.46 | 69.47 |
| Other Income | 2.44 | 3.15 | 0.97 | 0.62 | 1.47 | 0.87 |
| Stock Adjustments | 0.72 | -5.39 | 3.47 | -0.93 | 1.06 | 1.70 |
| Total Income | 123.78 | 93.84 | 81.86 | 57.10 | 66.99 | 72.04 |
| | | | | | |
| Raw Materials | 107.59 | 79.73 | 72.54 | 48.66 | 57.03 | 61.93 |
| Power & Fuel Cost | 0.71 | 0.89 | 0.97 | 0.89 | 0.93 | 0.98 |
| Employee Cost | 1.47 | 1.77 | 1.90 | 1.70 | 1.91 | 2.06 |
| Other Manufacturing Expenses | 2.19 | 2.33 | 1.97 | 2.03 | 2.75 | 2.51 |
| Selling & Administrative Expenses | 3.92 | 3.08 | 2.03 | 1.81 | 1.58 | 2.06 |
| Miscellaneous Expenses | 0.01 | 0.31 | 0.00 | 0.00 | 0.03 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.89 | 88.12 | 79.42 | 55.09 | 64.23 | 69.64 |
| Operating Profit | 7.88 | 5.71 | 2.45 | 2.01 | 2.76 | 2.40 |
| Interest | 0.19 | 0.22 | 0.22 | 0.14 | 0.77 | 0.53 |
| Gross Profit | 7.69 | 5.49 | 2.23 | 1.87 | 1.99 | 1.87 |
| Depreciation | 0.89 | 0.83 | 0.95 | 1.00 | 0.95 | 0.79 |
| Profit Before Tax | 6.80 | 4.66 | 1.28 | 0.87 | 1.04 | 1.08 |
| Tax | 1.39 | 0.62 | 0.36 | 0.30 | 0.23 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 5.41 | 4.10 | 0.92 | 0.57 | 0.81 | 0.83 |
| Extraordinary Items | 0.87 | 1.93 | 0.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.54 | 2.17 | 0.61 | 0.57 | 0.81 | 0.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.80 | 14.70 | 13.78 | 13.21 | 12.40 | 11.56 |
| 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 | 24.21 | 18.80 | 14.70 | 13.78 | 13.21 | 12.40 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.31 | 13.12 | 2.93 | 1.84 | 2.60 | 2.67 |
| Earnings Per Share(Adj)-Unit Curr | 1.15 | 0.87 | 0.20 | 0.12 | 0.17 | 0.18 |
| Book Value-Unit Curr | 116.44 | 99.13 | 86.01 | 83.08 | 81.24 | 78.64 |
| Book Value(Adj)-Unit Curr | 7.76 | 6.61 | 5.73 | 5.54 | 5.42 | 5.25 |