| 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 | 251.18 | 243.86 | 166.93 | 169.84 | 186.84 | 168.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 251.18 | 243.86 | 166.93 | 169.84 | 186.84 | 168.81 |
| Other Income | 10.04 | 8.39 | 6.41 | 4.04 | 4.58 | 5.05 |
| Stock Adjustments | -2.75 | 1.32 | 1.52 | -6.74 | 5.46 | 3.42 |
| Total Income | 258.47 | 253.57 | 174.86 | 167.14 | 196.88 | 177.28 |
| | | | | | |
| Raw Materials | 166.61 | 175.44 | 121.68 | 100.86 | 126.53 | 118.68 |
| Power & Fuel Cost | 5.75 | 5.23 | 3.76 | 3.91 | 4.48 | 3.91 |
| Employee Cost | 24.80 | 22.12 | 20.66 | 20.95 | 20.60 | 17.75 |
| Other Manufacturing Expenses | 6.90 | 5.70 | 4.49 | 4.14 | 4.46 | 3.51 |
| Selling & Administrative Expenses | 23.56 | 20.98 | 15.67 | 15.56 | 17.81 | 14.22 |
| Miscellaneous Expenses | 2.96 | 1.92 | 1.27 | 14.50 | 2.16 | 2.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 230.58 | 231.39 | 167.52 | 159.91 | 176.04 | 160.15 |
| Operating Profit | 27.89 | 22.18 | 7.34 | 7.24 | 20.84 | 17.13 |
| Interest | 0.79 | 0.48 | 0.29 | 0.43 | 0.38 | 0.41 |
| Gross Profit | 27.10 | 21.70 | 7.05 | 6.81 | 20.46 | 16.72 |
| Depreciation | 5.27 | 4.46 | 4.18 | 3.29 | 3.74 | 3.14 |
| Profit Before Tax | 21.83 | 17.24 | 2.87 | 3.52 | 16.72 | 13.58 |
| Tax | 4.88 | 4.03 | 0.44 | 1.03 | 4.42 | 3.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.02 | -0.16 | -0.27 | -0.99 | -0.15 |
| Reported Net Profit | 16.75 | 13.24 | 2.59 | 2.76 | 13.28 | 10.57 |
| Extraordinary Items | -0.03 | 0.00 | 0.01 | -12.31 | 0.02 | -0.08 |
| Adjusted Net Profit | 16.78 | 13.24 | 2.58 | 15.07 | 13.26 | 10.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -2.10 | -1.29 |
| P & L Balance brought forward | 168.17 | 161.23 | 164.94 | 164.55 | 163.60 | 160.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.30 | 6.30 | 6.30 | 2.36 | 10.24 | 6.30 |
| P & L Balance carried down | 178.61 | 168.17 | 161.23 | 164.94 | 164.55 | 163.60 |
| Dividend | 2.36 | 2.36 | 2.36 | 2.36 | 6.30 | 2.36 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Dividend Per Share(Rs) | 3.00 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Earnings Per Share-Unit Curr | 6.38 | 5.04 | 0.99 | 1.05 | 5.06 | 4.03 |
| Earnings Per Share(Adj)-Unit Curr | 6.38 | 5.04 | 0.99 | 1.05 | 5.06 | 4.03 |
| Book Value-Unit Curr | 86.41 | 80.69 | 78.68 | 75.12 | 71.05 | 72.48 |
| Book Value(Adj)-Unit Curr | 86.41 | 80.69 | 78.68 | 75.12 | 71.05 | 72.48 |