| | 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 | 226.90 | 224.59 | 221.18 | 190.86 | 182.35 | 186.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 226.90 | 224.59 | 221.18 | 190.86 | 182.35 | 186.39 |
| Other Income | 2.13 | 2.06 | 1.42 | 1.17 | 0.98 | 0.82 |
| Stock Adjustments | -1.63 | -7.36 | -9.41 | -9.05 | 14.00 | -1.66 |
| Total Income | 227.40 | 219.29 | 213.19 | 182.98 | 197.33 | 185.55 |
| | | | | | |
| Raw Materials | 145.83 | 144.90 | 127.26 | 106.80 | 118.28 | 113.44 |
| Power & Fuel Cost | 6.46 | 7.07 | 5.79 | 5.26 | 5.30 | 5.46 |
| Employee Cost | 10.72 | 9.46 | 8.27 | 7.48 | 7.76 | 7.91 |
| Other Manufacturing Expenses | 15.01 | 15.50 | 34.68 | 28.29 | 31.86 | 24.41 |
| Selling & Administrative Expenses | 8.43 | 5.61 | 18.11 | 13.54 | 14.90 | 14.31 |
| Miscellaneous Expenses | 21.06 | 18.16 | 2.21 | 4.39 | 3.19 | 3.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.50 | 200.69 | 196.31 | 165.76 | 181.28 | 169.06 |
| Operating Profit | 19.90 | 18.61 | 16.87 | 17.21 | 16.05 | 16.50 |
| Interest | 4.62 | 4.46 | 3.96 | 5.33 | 6.70 | 6.30 |
| Gross Profit | 15.28 | 14.15 | 12.91 | 11.88 | 9.35 | 10.20 |
| Depreciation | 6.71 | 6.56 | 6.27 | 5.95 | 5.70 | 5.96 |
| Profit Before Tax | 8.57 | 7.59 | 6.64 | 5.93 | 3.65 | 4.24 |
| Tax | 2.11 | 1.19 | 0.25 | 1.94 | 0.98 | 1.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.34 | 2.37 | -0.63 | -1.83 | 0.69 |
| Reported Net Profit | 5.91 | 6.06 | 4.03 | 4.61 | 4.49 | 2.13 |
| Extraordinary Items | 0.00 | 0.25 | 0.02 | -0.06 | -0.02 | -0.04 |
| Adjusted Net Profit | 5.91 | 5.81 | 4.01 | 4.67 | 4.51 | 2.17 |
| Adjustment below Net Profit | 0.12 | 0.10 | 0.18 | 0.15 | -0.41 | 0.07 |
| P & L Balance brought forward | 37.56 | 31.40 | 27.19 | 22.43 | 18.34 | 16.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 43.59 | 37.56 | 31.40 | 27.19 | 22.43 | 18.34 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.55 | 0.56 | 0.37 | 0.43 | 0.42 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.55 | 0.56 | 0.37 | 0.43 | 0.42 | 0.20 |
| Book Value-Unit Curr | 9.38 | 8.87 | 8.35 | 8.01 | 7.57 | 7.19 |
| Book Value(Adj)-Unit Curr | 9.38 | 8.87 | 8.35 | 8.01 | 7.57 | 7.19 |