| | 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 | 165.60 | 117.94 | 77.19 | 48.82 | 89.60 | 93.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 165.60 | 117.94 | 77.19 | 48.82 | 89.60 | 93.33 |
| Other Income | 11.29 | 11.57 | 7.67 | 9.43 | 9.16 | 10.69 |
| Stock Adjustments | 0.61 | 0.53 | -0.08 | -0.07 | -0.03 | 0.04 |
| Total Income | 177.50 | 130.04 | 84.78 | 58.18 | 98.73 | 104.06 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.42 | 0.94 | 0.16 | 0.12 | 1.17 | 0.76 |
| Employee Cost | 15.92 | 6.75 | 4.71 | 4.43 | 5.90 | 6.01 |
| Other Manufacturing Expenses | 168.80 | 51.44 | 19.40 | 16.13 | 25.48 | 22.69 |
| Selling & Administrative Expenses | 52.71 | 42.78 | 29.86 | 18.74 | 11.26 | 10.58 |
| Miscellaneous Expenses | -144.78 | -34.58 | 1.06 | 1.62 | 12.18 | 1.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 5.22 | 3.92 | 11.97 | 12.29 |
| Total Expenditure | 94.07 | 67.34 | 49.98 | 37.11 | 44.03 | 29.20 |
| Operating Profit | 83.43 | 62.71 | 34.81 | 21.07 | 54.69 | 74.86 |
| Interest | 0.38 | 0.43 | 0.10 | 0.15 | 0.21 | 0.23 |
| Gross Profit | 83.05 | 62.28 | 34.71 | 20.92 | 54.48 | 74.63 |
| Depreciation | 36.70 | 22.04 | 22.12 | 22.14 | 22.22 | 20.80 |
| Profit Before Tax | 46.35 | 40.24 | 12.59 | -1.22 | 32.26 | 53.83 |
| Tax | 0.70 | 4.43 | 6.08 | 3.20 | 14.95 | 15.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.91 | 4.96 | -3.42 | -10.66 | -5.12 | -13.43 |
| Reported Net Profit | 32.74 | 30.85 | 9.92 | 6.24 | 22.44 | 51.51 |
| Extraordinary Items | -0.03 | 0.00 | 0.02 | 2.89 | -0.61 | 5.87 |
| Adjusted Net Profit | 32.77 | 30.85 | 9.90 | 3.35 | 23.05 | 45.64 |
| Adjustment below Net Profit | -0.19 | 0.31 | -0.01 | 0.01 | -10.69 | -8.23 |
| P & L Balance brought forward | 279.97 | 248.81 | 246.49 | 247.84 | 245.89 | 213.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 7.60 | 7.60 | 9.79 | 10.46 |
| P & L Balance carried down | 312.52 | 279.97 | 248.81 | 246.49 | 247.84 | 245.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 7.60 | 8.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 21.54 | 20.29 | 6.53 | 4.10 | 14.76 | 32.54 |
| Earnings Per Share(Adj)-Unit Curr | 21.54 | 20.29 | 6.53 | 4.10 | 14.76 | 32.54 |
| Book Value-Unit Curr | 259.06 | 236.77 | 216.27 | 214.75 | 215.63 | 205.82 |
| Book Value(Adj)-Unit Curr | 259.06 | 236.77 | 216.27 | 214.75 | 215.63 | 205.82 |