| | 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 | 231.30 | 228.20 | 168.82 | 125.39 | 152.55 | 182.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 231.30 | 228.20 | 168.82 | 125.39 | 152.55 | 182.94 |
| Other Income | 19.60 | 15.50 | 9.52 | 5.78 | 7.28 | 5.55 |
| Stock Adjustments | -1.90 | -3.10 | -1.37 | -8.04 | -12.54 | 1.65 |
| Total Income | 249.00 | 240.60 | 176.97 | 123.13 | 147.29 | 190.14 |
| | | | | | |
| Raw Materials | 144.60 | 146.60 | 108.18 | 73.46 | 80.97 | 112.91 |
| Power & Fuel Cost | 1.20 | 1.50 | 1.13 | 0.82 | 1.01 | 0.91 |
| Employee Cost | 25.70 | 21.20 | 15.03 | 12.03 | 16.06 | 18.02 |
| Other Manufacturing Expenses | 15.60 | 17.20 | 14.93 | 2.87 | 2.38 | 1.75 |
| Selling & Administrative Expenses | 19.50 | 19.40 | 8.88 | 14.40 | 25.86 | 26.28 |
| Miscellaneous Expenses | 3.10 | 6.10 | 1.21 | 10.13 | 6.00 | 5.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 209.70 | 212.00 | 149.37 | 113.71 | 132.28 | 165.41 |
| Operating Profit | 39.30 | 28.60 | 27.59 | 9.41 | 15.01 | 24.72 |
| Interest | 6.50 | 6.00 | 5.38 | 1.17 | 0.75 | 0.85 |
| Gross Profit | 32.80 | 22.60 | 22.21 | 8.24 | 14.26 | 23.87 |
| Depreciation | 10.80 | 9.90 | 8.78 | 2.76 | 2.44 | 2.19 |
| Profit Before Tax | 22.00 | 12.70 | 13.43 | 5.48 | 11.82 | 21.68 |
| Tax | 5.70 | 4.40 | 4.31 | 5.05 | 3.27 | 7.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | -0.50 | -0.37 | -0.95 | 0.25 | -0.68 |
| Reported Net Profit | 15.70 | 8.80 | 9.50 | 1.38 | 8.30 | 15.24 |
| Extraordinary Items | 0.07 | 0.13 | -0.04 | -0.23 | -0.05 | 0.00 |
| Adjusted Net Profit | 15.63 | 8.67 | 9.54 | 1.61 | 8.35 | 15.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.18 |
| P & L Balance brought forward | 57.40 | 65.60 | 61.06 | 64.62 | 50.99 | 47.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 17.00 | 5.00 | -115.84 | -110.51 | 0.00 |
| P & L Balance carried down | 73.10 | 57.40 | 65.56 | 181.85 | 169.80 | 61.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 189.90 | 100.30 | 67.80 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 18.99 | 10.03 | 6.78 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.05 | 11.89 | 12.89 | 1.88 | 11.26 | 20.68 |
| Earnings Per Share(Adj)-Unit Curr | 3.05 | 11.89 | 12.89 | 1.88 | 11.26 | 20.68 |
| Book Value-Unit Curr | 38.70 | 245.95 | 256.99 | 256.70 | 254.83 | 250.80 |
| Book Value(Adj)-Unit Curr | 38.70 | 245.95 | 256.99 | 256.70 | 254.83 | 250.80 |