| | 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 | 157.28 | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 157.28 | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 |
| Other Income | 1.42 | 6.97 | 1.03 | 0.53 | 4.33 | 2.33 |
| Stock Adjustments | 1.35 | 0.31 | -3.93 | 2.91 | 1.63 | -0.86 |
| Total Income | 160.05 | 129.25 | 96.13 | 87.77 | 72.09 | 72.46 |
| | | | | | |
| Raw Materials | 31.73 | 30.43 | 40.25 | 44.70 | 26.81 | 29.97 |
| Power & Fuel Cost | 0.34 | 0.33 | 0.22 | 0.26 | 0.33 | 0.29 |
| Employee Cost | 69.10 | 50.48 | 44.70 | 34.50 | 31.23 | 28.39 |
| Other Manufacturing Expenses | 40.53 | 30.83 | 0.18 | 0.24 | 0.11 | 0.11 |
| Selling & Administrative Expenses | 3.11 | 2.92 | 2.47 | 2.28 | 4.32 | 3.40 |
| Miscellaneous Expenses | 1.09 | 1.04 | 1.83 | 2.40 | 2.96 | 0.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
| Total Expenditure | 145.89 | 116.01 | 89.66 | 84.37 | 65.34 | 63.11 |
| Operating Profit | 14.16 | 13.24 | 6.47 | 3.39 | 6.77 | 9.34 |
| Interest | 1.21 | 1.20 | 0.83 | 0.99 | 1.33 | 1.24 |
| Gross Profit | 12.95 | 12.04 | 5.64 | 2.40 | 5.44 | 8.10 |
| Depreciation | 1.24 | 1.21 | 1.81 | 2.13 | 2.03 | 1.60 |
| Profit Before Tax | 11.71 | 10.83 | 3.83 | 0.27 | 3.41 | 6.50 |
| Tax | 2.80 | 2.40 | 1.38 | 0.58 | 0.20 | 2.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.30 | 0.54 | -0.15 | -0.21 | 0.09 |
| Reported Net Profit | 8.77 | 8.72 | 1.92 | -0.15 | 3.43 | 4.36 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.36 | 1.47 | 1.23 |
| Adjusted Net Profit | 8.77 | 8.72 | 1.92 | -0.51 | 1.96 | 3.13 |
| Adjustment below Net Profit | -0.07 | 0.00 | -5.56 | 0.13 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.17 | 12.99 | 16.91 | 17.20 | 14.10 | 10.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.35 | 0.55 | 0.28 | 0.28 | 0.33 | 0.33 |
| P & L Balance carried down | 29.51 | 21.17 | 12.99 | 16.91 | 17.19 | 14.10 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.50 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 3.90 | 3.94 | 1.73 | -0.28 | 6.21 | 7.90 |
| Earnings Per Share(Adj)-Unit Curr | 1.56 | 1.58 | 0.35 | -0.07 | 1.55 | 0.79 |
| Book Value-Unit Curr | 24.82 | 19.18 | 30.76 | 58.50 | 59.02 | 53.42 |
| Book Value(Adj)-Unit Curr | 9.93 | 7.67 | 6.15 | 14.63 | 14.76 | 5.34 |