| 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 | 104.04 | 110.56 | 66.11 | 62.82 | 69.30 | 47.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 104.04 | 110.56 | 66.11 | 62.82 | 69.30 | 47.32 |
| Other Income | 2.73 | 2.75 | 1.82 | 2.55 | 2.09 | 0.96 |
| Stock Adjustments | 1.78 | 5.45 | -1.70 | -1.13 | -1.77 | 2.35 |
| Total Income | 108.55 | 118.76 | 66.23 | 64.24 | 69.62 | 50.63 |
| | | | | | |
| Raw Materials | 48.57 | 31.75 | 17.69 | 15.01 | 11.17 | 13.65 |
| Power & Fuel Cost | 6.97 | 6.91 | 5.62 | 3.65 | 4.09 | 4.77 |
| Employee Cost | 11.64 | 9.73 | 8.36 | 7.37 | 5.38 | 4.48 |
| Other Manufacturing Expenses | 6.20 | 4.84 | 4.58 | 4.38 | 4.55 | 5.08 |
| Selling & Administrative Expenses | 6.26 | 6.03 | 4.37 | 3.25 | 1.94 | 2.17 |
| Miscellaneous Expenses | 1.98 | 0.99 | 1.74 | 2.88 | 5.17 | 0.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 81.61 | 60.24 | 42.37 | 36.53 | 32.30 | 30.73 |
| Operating Profit | 26.92 | 58.51 | 23.87 | 27.71 | 37.32 | 19.90 |
| Interest | 0.19 | 0.14 | 0.09 | 0.08 | 0.08 | 0.07 |
| Gross Profit | 26.73 | 58.37 | 23.78 | 27.63 | 37.24 | 19.83 |
| Depreciation | 2.66 | 1.71 | 1.67 | 1.79 | 2.06 | 2.01 |
| Profit Before Tax | 24.07 | 56.66 | 22.11 | 25.84 | 35.18 | 17.82 |
| Tax | 5.84 | 14.34 | 5.87 | 5.78 | 11.13 | 4.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 0.11 | -0.49 | -0.97 | 0.06 | 0.28 |
| Reported Net Profit | 17.77 | 42.22 | 16.72 | 21.03 | 23.99 | 13.13 |
| Extraordinary Items | 0.06 | -0.07 | -0.02 | 0.00 | 0.05 | 0.01 |
| Adjusted Net Profit | 17.71 | 42.29 | 16.74 | 21.03 | 23.94 | 13.12 |
| Adjustment below Net Profit | -0.02 | 0.03 | 0.16 | -0.27 | -1.42 | -1.14 |
| P & L Balance brought forward | 115.86 | 79.47 | 67.48 | 50.38 | 33.68 | 27.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.84 | 5.87 | 4.89 | 3.66 | 5.87 | 5.38 |
| P & L Balance carried down | 130.77 | 115.86 | 79.47 | 67.48 | 50.38 | 33.68 |
| 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 | 30.00 | 30.00 | 50.00 | 80.00 | 50.00 |
| Dividend Per Share(Rs) | 2.50 | 3.00 | 3.00 | 5.00 | 8.00 | 5.00 |
| Earnings Per Share-Unit Curr | 18.16 | 43.16 | 17.09 | 21.50 | 24.52 | 13.42 |
| Earnings Per Share(Adj)-Unit Curr | 18.16 | 43.16 | 17.09 | 21.50 | 24.52 | 13.42 |
| Book Value-Unit Curr | 154.08 | 137.80 | 102.46 | 86.91 | 66.62 | 49.89 |
| Book Value(Adj)-Unit Curr | 154.08 | 137.80 | 102.46 | 86.91 | 66.62 | 49.89 |