| 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 | 48.51 | 41.91 | 30.50 | 33.81 | 40.73 | 40.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.51 | 41.91 | 30.50 | 33.81 | 40.73 | 40.80 |
| Other Income | 10.32 | 5.13 | 3.96 | 3.88 | 1.85 | 1.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 58.83 | 47.04 | 34.46 | 37.69 | 42.58 | 42.28 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 5.27 | 14.53 |
| Power & Fuel Cost | 0.21 | 0.16 | 0.11 | 0.13 | 0.16 | 0.12 |
| Employee Cost | 10.12 | 11.50 | 9.51 | 7.36 | 13.78 | 9.79 |
| Other Manufacturing Expenses | 0.77 | 3.44 | 1.67 | 5.94 | 0.31 | 0.25 |
| Selling & Administrative Expenses | 5.36 | 4.55 | 5.30 | 11.05 | 5.99 | 4.03 |
| Miscellaneous Expenses | 0.54 | 2.59 | 1.10 | 0.25 | 0.44 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.01 | 22.24 | 17.69 | 24.74 | 25.95 | 28.99 |
| Operating Profit | 41.81 | 24.80 | 16.78 | 12.95 | 16.63 | 13.29 |
| Interest | 0.46 | 0.42 | 0.42 | 0.23 | 0.07 | 0.06 |
| Gross Profit | 41.35 | 24.38 | 16.36 | 12.72 | 16.56 | 13.23 |
| Depreciation | 1.07 | 1.04 | 1.08 | 0.90 | 1.24 | 1.36 |
| Profit Before Tax | 40.28 | 23.34 | 15.28 | 11.82 | 15.32 | 11.87 |
| Tax | 10.21 | 5.95 | 3.96 | 2.97 | 3.94 | 3.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.02 | -0.06 | 0.03 | -0.02 | -0.04 |
| Reported Net Profit | 30.32 | 17.38 | 11.38 | 8.82 | 11.40 | 8.54 |
| Extraordinary Items | 0.45 | 0.82 | 0.24 | 0.44 | 0.43 | 0.24 |
| Adjusted Net Profit | 29.87 | 16.56 | 11.14 | 8.38 | 10.97 | 8.30 |
| Adjustment below Net Profit | 0.00 | -7.07 | 0.00 | 0.41 | -11.40 | -8.54 |
| P & L Balance brought forward | 52.29 | 43.52 | 33.42 | 24.57 | 13.28 | 4.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.51 | 1.54 | 1.28 | 0.00 | -11.29 | -8.76 |
| P & L Balance carried down | 82.09 | 52.29 | 43.52 | 33.80 | 24.57 | 13.28 |
| 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 | 2.50 | 15.00 | 12.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.25 | 1.50 | 1.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.79 | 8.48 | 11.10 | 8.60 | 11.12 | 20.82 |
| Earnings Per Share(Adj)-Unit Curr | 14.79 | 8.48 | 5.55 | 4.30 | 5.56 | 4.16 |
| Book Value-Unit Curr | 50.39 | 35.64 | 56.12 | 46.08 | 37.08 | 65.58 |
| Book Value(Adj)-Unit Curr | 50.39 | 35.64 | 28.06 | 23.04 | 18.54 | 13.12 |