| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 245.50 | 197.27 | 165.71 | 132.57 | 131.38 | 113.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 245.50 | 197.27 | 165.71 | 132.57 | 131.38 | 113.99 |
| Other Income | 3.63 | 2.49 | 1.83 | 2.25 | 3.99 | 5.54 |
| Stock Adjustments | -14.62 | 9.71 | 6.94 | 8.94 | 3.61 | 0.22 |
| Total Income | 234.51 | 209.47 | 174.48 | 143.76 | 138.98 | 119.75 |
| | | | | | |
| Raw Materials | 131.31 | 129.19 | 120.28 | 99.05 | 88.69 | 76.06 |
| Power & Fuel Cost | 22.71 | 23.26 | 3.34 | 3.16 | 4.87 | 4.37 |
| Employee Cost | 11.03 | 8.97 | 7.62 | 6.93 | 9.42 | 7.53 |
| Other Manufacturing Expenses | 11.26 | 9.63 | 9.94 | 9.85 | 10.49 | 10.74 |
| Selling & Administrative Expenses | 12.83 | 16.54 | 17.51 | 10.65 | 12.53 | 9.65 |
| Miscellaneous Expenses | 3.27 | 0.45 | 0.98 | 1.18 | 0.20 | 0.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 192.40 | 188.03 | 159.67 | 130.82 | 126.21 | 108.58 |
| Operating Profit | 42.11 | 21.44 | 14.81 | 12.94 | 12.77 | 11.17 |
| Interest | 1.15 | 2.53 | 3.07 | 3.38 | 3.41 | 3.17 |
| Gross Profit | 40.96 | 18.91 | 11.74 | 9.56 | 9.36 | 8.00 |
| Depreciation | 4.43 | 4.11 | 4.15 | 3.55 | 3.30 | 3.24 |
| Profit Before Tax | 36.53 | 14.80 | 7.59 | 6.01 | 6.06 | 4.76 |
| Tax | 6.39 | 2.59 | 1.66 | 1.19 | 1.01 | 1.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.02 | 0.04 | 0.01 | 0.87 | 0.13 |
| Reported Net Profit | 30.17 | 12.23 | 5.89 | 4.80 | 4.18 | 3.62 |
| Extraordinary Items | -0.83 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
| Adjusted Net Profit | 31.00 | 12.23 | 5.89 | 5.02 | 4.18 | 3.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.27 | 0.00 | 0.00 |
| P & L Balance brought forward | 36.62 | 24.38 | 12.95 | 11.42 | 7.24 | 3.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 65.75 | 36.62 | 18.41 | 12.95 | 11.42 | 7.24 |
| Dividend | 1.04 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 8.00 | 8.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.80 | 0.80 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.34 | 9.45 | 4.57 | 11.17 | 9.71 | 8.42 |
| Earnings Per Share(Adj)-Unit Curr | 14.34 | 9.45 | 4.57 | 11.17 | 9.71 | 8.42 |
| Book Value-Unit Curr | 77.86 | 38.96 | 24.87 | 61.92 | 58.36 | 48.64 |
| Book Value(Adj)-Unit Curr | 77.86 | 38.96 | 24.87 | 61.92 | 58.36 | 48.64 |