| | 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 | 197.35 | 159.79 | 172.04 | 152.25 | 93.55 | 122.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 197.35 | 159.79 | 172.04 | 152.25 | 93.55 | 122.46 |
| Other Income | 3.94 | 2.76 | 2.74 | 0.57 | 0.14 | 1.06 |
| Stock Adjustments | 35.50 | -2.08 | -0.80 | -10.30 | 16.29 | -13.57 |
| Total Income | 236.79 | 160.47 | 173.98 | 142.52 | 109.98 | 109.95 |
| | | | | | |
| Raw Materials | 152.93 | 96.48 | 104.46 | 82.53 | 67.80 | 58.57 |
| Power & Fuel Cost | 2.36 | 2.26 | 1.56 | 1.55 | 1.64 | 1.55 |
| Employee Cost | 20.13 | 18.48 | 16.71 | 14.16 | 12.42 | 12.31 |
| Other Manufacturing Expenses | 12.12 | 10.64 | 11.20 | 7.89 | 6.65 | 7.32 |
| Selling & Administrative Expenses | 18.04 | 15.33 | 15.95 | 13.85 | 12.83 | 12.91 |
| Miscellaneous Expenses | 0.60 | 0.50 | 0.45 | 3.23 | 1.19 | 2.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 206.17 | 143.69 | 150.33 | 123.21 | 102.53 | 94.67 |
| Operating Profit | 30.61 | 16.78 | 23.65 | 19.31 | 7.47 | 15.28 |
| Interest | 0.66 | 0.33 | 0.32 | 0.98 | 2.09 | 2.27 |
| Gross Profit | 29.95 | 16.45 | 23.33 | 18.33 | 5.38 | 13.01 |
| Depreciation | 3.53 | 3.47 | 3.44 | 3.45 | 3.78 | 3.75 |
| Profit Before Tax | 26.42 | 12.98 | 19.89 | 14.88 | 1.60 | 9.26 |
| Tax | 6.76 | 2.93 | 5.55 | 4.16 | 0.25 | 1.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.04 | -0.45 | 0.32 | -0.11 | -0.11 |
| Reported Net Profit | 19.71 | 10.02 | 14.80 | 10.40 | 1.47 | 7.89 |
| Extraordinary Items | 0.34 | 0.75 | 0.12 | 0.11 | -0.01 | -0.04 |
| Adjusted Net Profit | 19.37 | 9.27 | 14.68 | 10.29 | 1.48 | 7.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.10 | 0.02 | -0.18 |
| P & L Balance brought forward | 79.59 | 71.12 | 56.32 | 45.82 | 44.33 | 38.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.15 | 1.54 | 0.00 | 0.00 | 0.00 | 1.54 |
| P & L Balance carried down | 97.15 | 79.59 | 71.12 | 56.32 | 45.82 | 44.33 |
| 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 % | 0.00 | 35.00 | 25.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.35 | 0.25 | 0.00 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 3.20 | 1.63 | 2.40 | 1.69 | 0.24 | 1.28 |
| Earnings Per Share(Adj)-Unit Curr | 1.20 | 0.61 | 0.90 | 0.63 | 0.09 | 0.48 |
| Book Value-Unit Curr | 19.41 | 16.65 | 15.25 | 12.78 | 10.98 | 10.73 |
| Book Value(Adj)-Unit Curr | 7.28 | 6.25 | 5.72 | 4.79 | 4.12 | 4.02 |