| 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 | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 | 191.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 | 191.94 |
| Other Income | 2.72 | 1.61 | 1.21 | 2.29 | 0.62 | 1.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 380.37 | 384.30 | 275.72 | 191.95 | 191.83 | 193.15 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.43 | 0.70 | 0.22 | 0.26 | 0.33 | 0.46 |
| Employee Cost | 284.61 | 285.22 | 211.63 | 151.57 | 140.47 | 133.72 |
| Other Manufacturing Expenses | 63.38 | 63.49 | 34.55 | 16.69 | 1.45 | 0.44 |
| Selling & Administrative Expenses | 15.12 | 14.10 | 12.64 | 11.61 | 41.60 | 47.68 |
| Miscellaneous Expenses | 2.68 | 2.18 | 2.03 | 1.59 | 1.35 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 366.23 | 365.70 | 261.08 | 181.71 | 185.20 | 183.35 |
| Operating Profit | 14.15 | 18.61 | 14.65 | 10.23 | 6.63 | 9.79 |
| Interest | 1.87 | 2.12 | 1.24 | 0.75 | 1.85 | 1.44 |
| Gross Profit | 12.28 | 16.49 | 13.41 | 9.48 | 4.78 | 8.35 |
| Depreciation | 1.25 | 1.19 | 1.02 | 0.97 | 1.22 | 0.94 |
| Profit Before Tax | 11.03 | 15.30 | 12.39 | 8.51 | 3.56 | 7.41 |
| Tax | 0.79 | 1.11 | 0.11 | -0.98 | 0.27 | 1.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.07 | -0.03 | 0.83 | -0.50 | 0.22 |
| Reported Net Profit | 10.35 | 14.12 | 12.31 | 8.65 | 3.79 | 5.89 |
| Extraordinary Items | 0.00 | 0.04 | -0.17 | 0.00 | 0.02 | 0.41 |
| Adjusted Net Profit | 10.35 | 14.08 | 12.48 | 8.65 | 3.77 | 5.48 |
| Adjustment below Net Profit | -0.14 | 0.02 | 0.04 | 0.12 | -0.02 | -0.05 |
| P & L Balance brought forward | 57.14 | 45.22 | 37.06 | 29.76 | 27.78 | 22.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.96 | 2.22 | 4.19 | 1.48 | 1.78 | 0.89 |
| P & L Balance carried down | 64.39 | 57.14 | 45.22 | 37.06 | 29.76 | 27.78 |
| 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 % | 20.00 | 20.00 | 20.00 | 15.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 7.00 | 9.55 | 8.33 | 5.85 | 2.56 | 3.98 |
| Earnings Per Share(Adj)-Unit Curr | 7.00 | 9.55 | 8.33 | 5.85 | 2.56 | 3.98 |
| Book Value-Unit Curr | 68.51 | 63.42 | 55.35 | 49.00 | 44.06 | 42.72 |
| Book Value(Adj)-Unit Curr | 68.51 | 63.42 | 55.35 | 49.00 | 44.06 | 42.72 |