| 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 | 121.92 | 113.00 | 111.52 | 87.89 | 60.74 | 62.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 121.92 | 113.00 | 111.52 | 87.89 | 60.74 | 62.05 |
| Other Income | 0.10 | 0.11 | 0.25 | 0.35 | 0.19 | 0.14 |
| Stock Adjustments | 15.50 | 10.29 | 9.26 | -6.26 | 7.26 | 9.81 |
| Total Income | 137.52 | 123.40 | 121.03 | 81.98 | 68.19 | 72.00 |
| | | | | | |
| Raw Materials | 73.21 | 72.03 | 67.11 | 42.52 | 32.47 | 39.19 |
| Power & Fuel Cost | 1.97 | 1.96 | 1.71 | 1.21 | 1.22 | 1.00 |
| Employee Cost | 21.53 | 18.26 | 16.75 | 10.25 | 10.16 | 9.26 |
| Other Manufacturing Expenses | 5.52 | 5.29 | 6.38 | 4.20 | 4.81 | 4.45 |
| Selling & Administrative Expenses | 8.01 | 5.57 | 6.97 | 4.15 | 3.56 | 4.54 |
| Miscellaneous Expenses | 0.85 | 0.78 | 0.55 | 2.51 | 2.14 | 2.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.09 | 103.89 | 99.47 | 64.85 | 54.37 | 60.66 |
| Operating Profit | 26.42 | 19.51 | 21.56 | 17.14 | 13.82 | 11.34 |
| Interest | 3.84 | 3.00 | 2.39 | 3.01 | 3.26 | 1.88 |
| Gross Profit | 22.58 | 16.51 | 19.17 | 14.13 | 10.56 | 9.46 |
| Depreciation | 6.09 | 5.30 | 5.60 | 5.31 | 5.01 | 2.37 |
| Profit Before Tax | 16.49 | 11.21 | 13.57 | 8.82 | 5.55 | 7.09 |
| Tax | 4.65 | 3.12 | 3.65 | 2.54 | 1.62 | 2.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.17 | -0.22 | -0.26 | -0.01 | -0.13 |
| Reported Net Profit | 12.21 | 8.26 | 10.15 | 6.53 | 3.94 | 5.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.21 | 8.26 | 10.15 | 6.53 | 3.94 | 5.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.28 | 0.12 | -0.36 | -0.04 |
| P & L Balance brought forward | 40.51 | 32.25 | 22.38 | 15.72 | 12.14 | 7.12 |
| 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 | 52.72 | 40.51 | 32.25 | 22.38 | 15.72 | 12.14 |
| 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 | 1.50 | 5.06 | 6.22 | 4.00 | 8.45 | 10.85 |
| Earnings Per Share(Adj)-Unit Curr | 1.43 | 0.97 | 1.19 | 0.76 | 0.46 | 0.59 |
| Book Value-Unit Curr | 8.48 | 34.91 | 29.85 | 23.80 | 69.01 | 61.32 |
| Book Value(Adj)-Unit Curr | 8.11 | 6.67 | 5.71 | 4.55 | 3.77 | 3.35 |