| 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 | 328.75 | 351.88 | 379.12 | 286.88 | 282.61 | 375.69 |
| Excise Duty | 28.75 | 36.63 | 33.49 | 26.63 | 25.68 | 31.53 |
| Net Sales | 300.00 | 315.25 | 345.63 | 260.25 | 256.93 | 344.16 |
| Other Income | 3.84 | 5.23 | 14.23 | 1.33 | 1.88 | 2.53 |
| Stock Adjustments | -0.98 | -0.30 | 7.79 | -1.90 | -6.29 | 8.19 |
| Total Income | 302.86 | 320.18 | 367.65 | 259.68 | 252.52 | 354.88 |
| | | | | | |
| Raw Materials | 161.19 | 189.95 | 216.16 | 137.76 | 155.75 | 238.47 |
| Power & Fuel Cost | 26.46 | 25.66 | 26.32 | 19.52 | 18.73 | 24.11 |
| Employee Cost | 37.94 | 34.72 | 32.51 | 27.11 | 23.27 | 20.63 |
| Other Manufacturing Expenses | 24.19 | 24.08 | 32.06 | 27.22 | 18.91 | 23.73 |
| Selling & Administrative Expenses | 12.60 | 11.69 | 13.20 | 11.94 | 8.99 | 11.50 |
| Miscellaneous Expenses | 2.10 | 2.36 | 1.74 | 5.01 | 1.17 | 1.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 264.49 | 288.46 | 321.99 | 228.55 | 226.83 | 319.87 |
| Operating Profit | 38.38 | 31.71 | 45.65 | 31.14 | 25.68 | 34.99 |
| Interest | 9.01 | 5.16 | 4.68 | 4.57 | 5.10 | 5.46 |
| Gross Profit | 29.37 | 26.55 | 40.97 | 26.57 | 20.58 | 29.53 |
| Depreciation | 10.25 | 8.17 | 7.99 | 7.21 | 7.24 | 5.77 |
| Profit Before Tax | 19.12 | 18.38 | 32.98 | 19.36 | 13.34 | 23.76 |
| Tax | 4.05 | 3.15 | 7.56 | 5.03 | 3.30 | 6.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.99 | 2.01 | 0.04 | 1.16 | 0.89 | 0.83 |
| Reported Net Profit | 13.07 | 13.22 | 25.38 | 13.17 | 9.15 | 16.63 |
| Extraordinary Items | 1.27 | 1.87 | 9.47 | 0.01 | 0.06 | -0.06 |
| Adjusted Net Profit | 11.80 | 11.35 | 15.91 | 13.16 | 9.09 | 16.69 |
| Adjustment below Net Profit | -0.41 | 0.05 | -0.05 | -0.09 | -0.42 | -0.06 |
| P & L Balance brought forward | 90.83 | 80.02 | 57.14 | 45.06 | 36.79 | 20.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.45 | 2.45 | 2.45 | 1.00 | 0.45 | 0.00 |
| P & L Balance carried down | 101.03 | 90.83 | 80.02 | 57.14 | 45.06 | 36.79 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 1.50 |
| Earnings Per Share-Unit Curr | 43.22 | 43.72 | 83.95 | 43.56 | 30.26 | 55.02 |
| Earnings Per Share(Adj)-Unit Curr | 43.22 | 43.72 | 83.95 | 43.56 | 30.26 | 55.02 |
| Book Value-Unit Curr | 582.90 | 542.55 | 500.16 | 417.88 | 374.61 | 347.23 |
| Book Value(Adj)-Unit Curr | 582.90 | 542.55 | 500.16 | 417.88 | 374.61 | 347.23 |