| 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 | 25.34 | 24.93 | 29.57 | 29.45 | 25.86 | 36.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.34 | 24.93 | 29.57 | 29.45 | 25.86 | 36.60 |
| Other Income | 27.60 | 9.41 | 7.80 | 8.52 | 4.36 | 4.54 |
| Stock Adjustments | 0.60 | -1.53 | 0.94 | -3.13 | 1.96 | 0.31 |
| Total Income | 53.54 | 32.81 | 38.31 | 34.84 | 32.18 | 41.45 |
| | | | | | |
| Raw Materials | 3.52 | 3.20 | 5.32 | 4.87 | 6.89 | 9.12 |
| Power & Fuel Cost | 2.35 | 2.08 | 2.31 | 1.90 | 2.10 | 2.42 |
| Employee Cost | 17.06 | 15.36 | 14.98 | 13.29 | 14.24 | 15.67 |
| Other Manufacturing Expenses | 3.43 | 3.04 | 5.39 | 3.03 | 3.00 | 3.49 |
| Selling & Administrative Expenses | 2.92 | 2.88 | 2.90 | 2.18 | 2.53 | 3.28 |
| Miscellaneous Expenses | 0.48 | 0.37 | 0.55 | 0.31 | 0.24 | 0.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 29.76 | 26.93 | 31.45 | 25.58 | 28.99 | 34.78 |
| Operating Profit | 23.78 | 5.88 | 6.86 | 9.26 | 3.18 | 6.68 |
| Interest | 0.01 | 0.12 | 0.10 | 0.17 | 0.16 | 0.19 |
| Gross Profit | 23.77 | 5.76 | 6.76 | 9.09 | 3.02 | 6.49 |
| Depreciation | 0.87 | 0.77 | 0.75 | 0.66 | 1.00 | 0.98 |
| Profit Before Tax | 22.90 | 4.99 | 6.01 | 8.43 | 2.02 | 5.51 |
| Tax | 0.80 | 1.34 | 1.27 | 1.58 | 0.04 | 0.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.23 | -0.29 | -0.09 | 0.21 | -0.16 | -0.77 |
| Reported Net Profit | 20.88 | 3.94 | 4.84 | 6.63 | 2.15 | 5.43 |
| Extraordinary Items | 16.11 | 0.31 | -0.16 | 0.41 | 0.25 | 0.87 |
| Adjusted Net Profit | 4.77 | 3.63 | 5.00 | 6.22 | 1.90 | 4.56 |
| Adjustment below Net Profit | 0.18 | 0.46 | -0.11 | -1.42 | -0.39 | 0.14 |
| P & L Balance brought forward | 14.28 | 11.13 | 8.88 | 9.31 | 9.82 | 6.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Appropriations | 11.88 | 1.24 | 2.49 | 5.63 | 2.27 | 1.89 |
| P & L Balance carried down | 23.46 | 14.28 | 11.13 | 8.88 | 9.31 | 9.82 |
| 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 % | 500.00 | 300.00 | 300.00 | 300.00 | 200.00 | 300.00 |
| Dividend Per Share(Rs) | 50.00 | 30.00 | 30.00 | 30.00 | 20.00 | 30.00 |
| Earnings Per Share-Unit Curr | 335.56 | 63.26 | 77.77 | 106.60 | 34.24 | 86.58 |
| Earnings Per Share(Adj)-Unit Curr | 335.56 | 63.26 | 77.77 | 106.60 | 34.24 | 86.58 |
| Book Value-Unit Curr | 1084.82 | 877.63 | 823.49 | 793.41 | 713.76 | 729.98 |
| Book Value(Adj)-Unit Curr | 1084.82 | 877.63 | 823.49 | 793.41 | 713.76 | 729.98 |