| | 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 | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 |
| Other Income | 0.96 | 1.53 | 1.54 | 1.40 | 4.29 | 0.83 |
| Stock Adjustments | -1.49 | 2.83 | 3.65 | -0.76 | 0.37 | 0.75 |
| Total Income | 306.99 | 308.15 | 155.77 | 95.19 | 90.13 | 132.23 |
| | | | | | |
| Raw Materials | 238.83 | 248.29 | 121.63 | 68.64 | 61.67 | 99.08 |
| Power & Fuel Cost | 5.91 | 5.43 | 2.67 | 1.82 | 1.72 | 2.11 |
| Employee Cost | 38.72 | 33.74 | 24.07 | 16.71 | 17.76 | 18.73 |
| Other Manufacturing Expenses | 3.17 | 2.58 | 1.93 | 1.20 | 1.39 | 1.55 |
| Selling & Administrative Expenses | 6.17 | 5.68 | 4.62 | 3.82 | 3.28 | 3.78 |
| Miscellaneous Expenses | 0.50 | 0.50 | 0.56 | 0.08 | 0.62 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 293.29 | 296.23 | 155.48 | 92.27 | 86.44 | 125.67 |
| Operating Profit | 13.70 | 11.92 | 0.29 | 2.92 | 3.69 | 6.56 |
| Interest | 2.81 | 2.65 | 1.16 | 0.53 | 0.42 | 0.37 |
| Gross Profit | 10.89 | 9.27 | -0.87 | 2.39 | 3.27 | 6.19 |
| Depreciation | 4.11 | 3.08 | 2.13 | 1.54 | 1.44 | 1.37 |
| Profit Before Tax | 6.78 | 6.19 | -3.00 | 0.85 | 1.83 | 4.82 |
| Tax | 1.56 | 0.18 | 0.00 | 0.00 | 0.05 | 1.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 1.32 | -0.67 | 0.01 | 0.54 | 0.31 |
| Reported Net Profit | 5.10 | 4.70 | -2.33 | 0.84 | 1.25 | 3.47 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 2.52 | 0.00 |
| Adjusted Net Profit | 5.11 | 4.70 | -2.33 | 0.84 | -1.27 | 3.47 |
| Adjustment below Net Profit | -0.25 | -0.09 | -0.05 | 0.13 | -0.18 | -0.14 |
| P & L Balance brought forward | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 | 10.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.96 | 0.00 | 0.84 | 0.84 | 1.08 | 1.08 |
| P & L Balance carried down | 17.71 | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 |
| 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 % | 45.00 | 40.00 | 0.00 | 35.00 | 35.00 | 45.00 |
| Dividend Per Share(Rs) | 4.50 | 4.00 | 0.00 | 3.50 | 3.50 | 4.50 |
| Earnings Per Share-Unit Curr | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 |
| Earnings Per Share(Adj)-Unit Curr | 10.64 | 9.80 | -4.85 | 1.75 | 2.61 | 7.25 |
| Book Value-Unit Curr | 161.96 | 145.75 | 126.54 | 139.94 | 139.40 | 139.42 |
| Book Value(Adj)-Unit Curr | 80.98 | 72.88 | 63.27 | 69.97 | 69.70 | 69.71 |