| | 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 | 158.55 | 151.65 | 143.07 | 98.19 | 84.74 | 92.74 |
| Excise Duty | 22.35 | 19.17 | 18.08 | 11.52 | 11.87 | 13.28 |
| Net Sales | 136.20 | 132.48 | 124.99 | 86.67 | 72.87 | 79.46 |
| Other Income | 7.82 | 0.30 | 1.06 | 0.75 | 0.51 | 0.45 |
| Stock Adjustments | 5.87 | 5.81 | -5.24 | 4.07 | 2.21 | 2.14 |
| Total Income | 149.89 | 138.59 | 120.81 | 91.49 | 75.59 | 82.05 |
| | | | | | |
| Raw Materials | 112.00 | 114.57 | 98.91 | 74.60 | 61.67 | 68.08 |
| Power & Fuel Cost | 1.51 | 0.62 | 0.56 | 0.34 | 0.29 | 0.28 |
| Employee Cost | 6.95 | 3.09 | 3.10 | 2.37 | 1.93 | 2.39 |
| Other Manufacturing Expenses | 9.42 | 6.50 | 5.41 | 3.96 | 2.36 | 2.42 |
| Selling & Administrative Expenses | 7.17 | 5.10 | 5.31 | 3.64 | 3.58 | 2.69 |
| Miscellaneous Expenses | 3.03 | 0.17 | 0.14 | 0.02 | 0.19 | 0.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.09 | 130.05 | 113.44 | 84.93 | 70.01 | 76.38 |
| Operating Profit | 9.81 | 8.54 | 7.37 | 6.55 | 5.58 | 5.67 |
| Interest | 6.83 | 4.18 | 3.26 | 3.02 | 2.58 | 2.57 |
| Gross Profit | 2.98 | 4.36 | 4.11 | 3.53 | 3.00 | 3.10 |
| Depreciation | 2.79 | 1.42 | 1.37 | 0.99 | 0.78 | 0.63 |
| Profit Before Tax | 0.19 | 2.94 | 2.74 | 2.54 | 2.22 | 2.47 |
| Tax | 0.00 | 0.73 | 0.56 | 0.79 | 0.57 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.81 | 0.31 | 0.21 | 0.12 | 0.13 | 0.66 |
| Reported Net Profit | 3.00 | 1.91 | 1.97 | 1.63 | 1.52 | 1.81 |
| Extraordinary Items | 4.70 | -0.03 | -0.04 | 0.04 | -0.10 | -0.19 |
| Adjusted Net Profit | -1.70 | 1.94 | 2.01 | 1.59 | 1.62 | 2.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.54 |
| P & L Balance brought forward | 9.18 | 7.96 | 6.28 | 4.66 | 3.14 | 1.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.68 | 0.68 | 0.29 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11.50 | 9.18 | 7.96 | 6.28 | 4.66 | 3.14 |
| Dividend | 0.68 | 0.68 | 0.29 | 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 | 4.26 | 2.96 | 3.06 | 3.20 | 2.99 | 3.56 |
| Earnings Per Share(Adj)-Unit Curr | 4.26 | 2.96 | 3.06 | 3.20 | 2.99 | 3.56 |
| Book Value-Unit Curr | 55.83 | 49.87 | 47.97 | 36.92 | 33.72 | 30.73 |
| Book Value(Adj)-Unit Curr | 55.83 | 49.87 | 47.97 | 36.92 | 33.72 | 30.73 |