| | 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 | 66.76 | 57.33 | 42.33 | 30.07 | 33.58 | 43.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 66.76 | 57.33 | 42.33 | 30.07 | 33.58 | 43.05 |
| Other Income | 2.79 | 2.68 | 1.63 | 0.68 | 0.82 | 0.53 |
| Stock Adjustments | 0.55 | -0.51 | 0.92 | -0.75 | 0.25 | -5.41 |
| Total Income | 70.10 | 59.50 | 44.88 | 30.00 | 34.65 | 38.17 |
| | | | | | |
| Raw Materials | 43.16 | 36.05 | 29.20 | 18.12 | 21.87 | 23.69 |
| Power & Fuel Cost | 0.74 | 0.65 | 0.53 | 0.43 | 0.58 | 0.61 |
| Employee Cost | 8.32 | 6.45 | 5.08 | 4.75 | 4.72 | 4.67 |
| Other Manufacturing Expenses | 0.89 | 0.62 | 1.25 | 0.81 | 1.11 | 0.89 |
| Selling & Administrative Expenses | 3.50 | 3.81 | 1.79 | 1.50 | 1.84 | 1.57 |
| Miscellaneous Expenses | 0.74 | 1.04 | 1.62 | 0.83 | 0.89 | 1.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.34 | 48.63 | 39.47 | 26.44 | 31.01 | 32.53 |
| Operating Profit | 12.76 | 10.88 | 5.41 | 3.55 | 3.63 | 5.64 |
| Interest | 1.25 | 1.04 | 0.64 | 0.58 | 0.84 | 1.00 |
| Gross Profit | 11.51 | 9.84 | 4.77 | 2.97 | 2.79 | 4.64 |
| Depreciation | 1.07 | 1.19 | 1.07 | 1.12 | 1.13 | 1.08 |
| Profit Before Tax | 10.44 | 8.65 | 3.70 | 1.85 | 1.66 | 3.56 |
| Tax | 2.80 | 2.24 | 1.43 | 0.76 | 0.61 | 1.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.28 | -0.54 | -0.24 | -0.36 | -0.20 |
| Reported Net Profit | 7.96 | 6.68 | 2.82 | 1.33 | 1.42 | 2.60 |
| Extraordinary Items | 0.00 | 0.00 | -0.68 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.96 | 6.68 | 3.50 | 1.33 | 1.42 | 2.60 |
| Adjustment below Net Profit | -0.23 | -0.23 | -0.20 | 0.00 | -0.20 | 0.00 |
| P & L Balance brought forward | 18.66 | 12.91 | 14.31 | 12.90 | 12.37 | 9.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 0.70 | 4.02 | -0.08 | 0.70 | 0.00 |
| P & L Balance carried down | 25.35 | 18.66 | 12.91 | 14.31 | 12.90 | 12.37 |
| 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 % | 20.00 | 15.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 1.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 11.44 | 9.63 | 4.08 | 1.93 | 2.07 | 3.78 |
| Earnings Per Share(Adj)-Unit Curr | 5.72 | 4.82 | 2.04 | 0.97 | 1.04 | 1.89 |
| Book Value-Unit Curr | 61.96 | 48.62 | 37.86 | 32.05 | 30.00 | 29.23 |
| Book Value(Adj)-Unit Curr | 30.98 | 24.31 | 18.93 | 16.03 | 15.00 | 14.62 |