| | 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 | 76.67 | 64.71 | 87.40 | 81.75 | 80.15 | 66.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.67 | 64.71 | 87.40 | 81.75 | 80.15 | 66.81 |
| Other Income | 2.92 | 2.01 | 2.60 | 2.24 | 2.35 | 1.26 |
| Stock Adjustments | 2.99 | -0.07 | 9.09 | 3.76 | 0.78 | 3.18 |
| Total Income | 82.58 | 66.65 | 99.09 | 87.75 | 83.28 | 71.25 |
| | | | | | |
| Raw Materials | 51.67 | 39.95 | 54.51 | 42.13 | 45.75 | 41.10 |
| Power & Fuel Cost | 10.76 | 7.81 | 9.28 | 9.24 | 9.66 | 8.42 |
| Employee Cost | 6.40 | 5.84 | 6.34 | 6.15 | 7.17 | 5.36 |
| Other Manufacturing Expenses | 4.32 | 5.32 | 4.69 | 4.46 | 3.69 | 3.41 |
| Selling & Administrative Expenses | 3.23 | 4.10 | 6.18 | 5.55 | 3.78 | 3.81 |
| Miscellaneous Expenses | 0.14 | 0.49 | 0.34 | 0.26 | 0.30 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 76.53 | 63.51 | 81.34 | 67.78 | 70.35 | 62.33 |
| Operating Profit | 6.05 | 3.15 | 17.75 | 19.96 | 12.91 | 8.92 |
| Interest | 2.75 | 1.64 | 1.77 | 0.72 | 0.90 | 1.06 |
| Gross Profit | 3.30 | 1.51 | 15.98 | 19.24 | 12.01 | 7.86 |
| Depreciation | 2.82 | 2.74 | 2.22 | 2.02 | 1.78 | 1.27 |
| Profit Before Tax | 0.48 | -1.23 | 13.76 | 17.22 | 10.23 | 6.59 |
| Tax | 0.01 | -0.25 | 3.45 | 4.13 | 2.33 | 1.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.22 | 0.20 | 0.28 | -0.30 | 0.80 |
| Reported Net Profit | 0.12 | -1.20 | 10.11 | 12.81 | 8.21 | 4.33 |
| Extraordinary Items | -0.03 | 0.10 | 0.00 | 0.00 | 0.05 | 0.00 |
| Adjusted Net Profit | 0.15 | -1.30 | 10.11 | 12.81 | 8.16 | 4.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 |
| P & L Balance brought forward | 46.75 | 47.96 | 39.84 | 28.65 | 20.42 | 16.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.00 | 1.60 | 0.00 | 0.00 |
| P & L Balance carried down | 46.87 | 46.75 | 47.96 | 39.79 | 28.63 | 20.42 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.60 | 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 | 12.50 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.25 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.06 | -0.57 | 5.96 | 8.02 | 5.14 | 3.84 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | -0.57 | 5.96 | 8.02 | 5.14 | 3.55 |
| Book Value-Unit Curr | 48.45 | 48.43 | 46.16 | 40.12 | 33.15 | 28.62 |
| Book Value(Adj)-Unit Curr | 48.45 | 48.43 | 46.16 | 40.12 | 33.15 | 26.47 |