| 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 | 282.73 | 263.23 | 249.54 | 171.22 | 136.20 | 137.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 282.73 | 263.23 | 249.54 | 171.22 | 136.20 | 137.88 |
| Other Income | 0.34 | 0.39 | 0.89 | 0.49 | 0.11 | 0.10 |
| Stock Adjustments | 7.04 | 6.22 | 18.23 | 7.21 | 8.47 | 1.98 |
| Total Income | 290.11 | 269.84 | 268.66 | 178.92 | 144.78 | 139.96 |
| | | | | | |
| Raw Materials | 199.39 | 186.39 | 193.74 | 120.71 | 89.88 | 96.29 |
| Power & Fuel Cost | 7.30 | 7.78 | 7.31 | 5.83 | 5.01 | 0.00 |
| Employee Cost | 22.82 | 23.71 | 23.16 | 15.97 | 15.30 | 9.28 |
| Other Manufacturing Expenses | 4.92 | 7.70 | 14.96 | 11.36 | 9.71 | 0.00 |
| Selling & Administrative Expenses | 6.88 | 5.85 | 7.58 | 7.53 | 9.31 | 0.00 |
| Miscellaneous Expenses | 19.82 | 13.97 | 0.21 | 1.76 | 2.11 | 22.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 261.13 | 245.41 | 246.95 | 163.15 | 131.32 | 127.86 |
| Operating Profit | 28.98 | 24.43 | 21.71 | 15.76 | 13.47 | 12.10 |
| Interest | 9.53 | 7.24 | 6.55 | 4.45 | 3.21 | 1.63 |
| Gross Profit | 19.45 | 17.19 | 15.16 | 11.31 | 10.26 | 10.47 |
| Depreciation | 8.97 | 7.17 | 6.34 | 3.56 | 4.16 | 2.51 |
| Profit Before Tax | 10.48 | 10.02 | 8.82 | 7.75 | 6.10 | 7.96 |
| Tax | 2.64 | 2.58 | 2.47 | 1.65 | 1.80 | 2.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.16 | 0.00 | 0.81 | 0.25 | -0.13 |
| Reported Net Profit | 7.77 | 7.29 | 6.35 | 5.30 | 4.06 | 5.86 |
| Extraordinary Items | 0.03 | 0.05 | 0.42 | 0.23 | -0.91 | 0.00 |
| Adjusted Net Profit | 7.74 | 7.24 | 5.93 | 5.07 | 4.97 | 5.86 |
| Adjustment below Net Profit | 0.06 | -5.91 | 0.07 | -2.59 | -1.04 | 0.00 |
| P & L Balance brought forward | 31.15 | 31.00 | 24.58 | 22.82 | 19.81 | 12.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 38.99 | 31.15 | 31.00 | 25.52 | 22.82 | 18.74 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.38 | 5.98 | 10.43 | 8.70 | 15.64 | 225.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.64 | 0.60 | 0.52 | 0.44 | 15.64 | 225.96 |
| Book Value-Unit Curr | 53.50 | 47.07 | 83.88 | 74.89 | 98.01 | 822.69 |
| Book Value(Adj)-Unit Curr | 5.35 | 4.71 | 4.19 | 3.75 | 98.01 | 822.69 |