| | 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 |
| | | | | |
| Sales Turnover | 224.57 | 195.98 | 151.91 | 126.91 | 137.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 224.57 | 195.98 | 151.91 | 126.91 | 137.58 |
| Other Income | 6.04 | 5.07 | 4.41 | 4.48 | 5.33 |
| Stock Adjustments | 5.19 | 4.25 | 9.24 | -3.08 | 2.84 |
| Total Income | 235.80 | 205.30 | 165.56 | 128.31 | 145.75 |
| | | | | |
| Raw Materials | 111.68 | 109.24 | 88.77 | 56.56 | 68.26 |
| Power & Fuel Cost | 2.12 | 1.91 | 1.70 | 1.59 | 1.80 |
| Employee Cost | 44.05 | 36.25 | 33.24 | 30.01 | 29.94 |
| Other Manufacturing Expenses | 12.00 | 9.93 | 9.05 | 6.20 | 6.24 |
| Selling & Administrative Expenses | 15.78 | 13.31 | 7.45 | 6.54 | 10.17 |
| Miscellaneous Expenses | 1.01 | 1.06 | 2.88 | 1.89 | 2.66 |
| Less : Pre-operative Expenses Capitalised | 3.02 | 3.26 | 1.91 | 1.72 | 0.00 |
| Total Expenditure | 183.62 | 168.44 | 141.17 | 101.06 | 119.07 |
| Operating Profit | 52.17 | 36.86 | 24.39 | 27.25 | 26.69 |
| Interest | 1.25 | 3.01 | 1.89 | 1.28 | 2.16 |
| Gross Profit | 50.92 | 33.85 | 22.50 | 25.97 | 24.53 |
| Depreciation | 9.99 | 9.60 | 8.14 | 6.92 | 7.38 |
| Profit Before Tax | 40.93 | 24.25 | 14.36 | 19.05 | 17.15 |
| Tax | 8.50 | 6.90 | 4.53 | 5.59 | 4.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -1.32 | -0.45 | -0.04 | -0.30 |
| Reported Net Profit | 32.38 | 18.68 | 10.28 | 13.50 | 12.48 |
| Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 32.38 | 18.68 | 10.31 | 13.50 | 12.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 144.67 | 126.46 | 116.44 | 103.25 | 85.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.47 | 0.26 | 0.30 | 0.31 |
| P & L Balance carried down | 176.27 | 144.67 | 126.46 | 116.45 | 97.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.48 | 6.38 | 7.03 | 9.23 | 8.54 |
| Earnings Per Share(Adj)-Unit Curr | 8.48 | 6.38 | 7.03 | 9.23 | 8.54 |
| Book Value-Unit Curr | 97.06 | 79.46 | 140.74 | 133.68 | 136.48 |
| Book Value(Adj)-Unit Curr | 97.06 | 79.46 | 140.74 | 133.68 | 136.48 |