| 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 | 335.12 | 305.99 | 250.43 | 230.59 | 376.30 | 342.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.19 |
| Net Sales | 335.12 | 305.99 | 250.43 | 230.59 | 376.15 | 342.73 |
| Other Income | 1.61 | 0.42 | 0.43 | 2.15 | 1.90 | 1.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 336.73 | 306.41 | 250.86 | 232.74 | 378.05 | 344.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.66 | 0.64 | 0.55 | 0.51 | 0.59 | 0.62 |
| Employee Cost | 16.42 | 14.11 | 12.44 | 12.49 | 14.76 | 13.90 |
| Other Manufacturing Expenses | 280.96 | 256.78 | 208.41 | 195.91 | 327.34 | 299.29 |
| Selling & Administrative Expenses | 14.83 | 13.78 | 13.61 | 12.69 | 15.16 | 13.99 |
| Miscellaneous Expenses | 1.27 | 0.82 | 0.12 | 0.00 | 0.84 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 314.14 | 286.14 | 235.14 | 221.60 | 358.69 | 327.90 |
| Operating Profit | 22.58 | 20.27 | 15.71 | 11.14 | 19.35 | 16.21 |
| Interest | 9.29 | 8.03 | 6.30 | 6.86 | 7.49 | 5.78 |
| Gross Profit | 13.29 | 12.24 | 9.41 | 4.28 | 11.86 | 10.43 |
| Depreciation | 3.13 | 2.84 | 3.73 | 3.10 | 3.11 | 3.40 |
| Profit Before Tax | 10.16 | 9.40 | 5.68 | 1.18 | 8.75 | 7.03 |
| Tax | 2.69 | 2.86 | 1.75 | -0.12 | 2.47 | 2.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | 0.76 | -0.33 | -0.13 | -0.10 | -0.16 |
| Reported Net Profit | 8.02 | 5.77 | 4.26 | 1.43 | 6.39 | 4.53 |
| Extraordinary Items | 0.73 | 0.10 | 0.24 | 0.01 | -0.54 | 0.23 |
| Adjusted Net Profit | 7.29 | 5.67 | 4.02 | 1.42 | 6.93 | 4.30 |
| Adjustment below Net Profit | -0.11 | 0.15 | -0.04 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.66 | 48.74 | 44.52 | 43.09 | 36.70 | 32.17 |
| 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 | 62.57 | 54.66 | 48.74 | 44.52 | 43.09 | 36.70 |
| 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 | 0.84 | 1.15 | 0.85 | 0.28 | 1.27 | 0.90 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 1.07 | 0.79 | 0.26 | 1.18 | 0.83 |
| Book Value-Unit Curr | 20.35 | 20.89 | 19.71 | 18.87 | 18.58 | 17.31 |
| Book Value(Adj)-Unit Curr | 20.35 | 19.35 | 18.26 | 17.49 | 17.22 | 16.04 |