| | 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 | 149.39 | 110.36 | 93.34 | 86.14 | 75.88 | 64.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 | 0.01 |
| Net Sales | 149.39 | 110.36 | 93.34 | 86.09 | 75.87 | 64.89 |
| Other Income | 0.66 | 0.89 | 0.84 | 0.59 | 1.38 | 0.55 |
| Stock Adjustments | 10.62 | 0.94 | -2.94 | -2.13 | -0.23 | -0.08 |
| Total Income | 160.67 | 112.19 | 91.24 | 84.55 | 77.02 | 65.36 |
| | | | | | |
| Raw Materials | 117.83 | 71.70 | 57.89 | 46.50 | 45.65 | 46.79 |
| Power & Fuel Cost | 0.71 | 0.56 | 1.22 | 1.80 | 2.10 | 1.47 |
| Employee Cost | 2.19 | 2.26 | 3.52 | 4.51 | 4.42 | 2.81 |
| Other Manufacturing Expenses | 29.72 | 29.30 | 18.43 | 20.91 | 16.06 | 5.87 |
| Selling & Administrative Expenses | 0.93 | 0.85 | 1.06 | 0.93 | 1.57 | 1.92 |
| Miscellaneous Expenses | 0.65 | 1.45 | 1.16 | 1.09 | 0.99 | 1.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 152.03 | 106.11 | 83.27 | 75.74 | 70.79 | 59.92 |
| Operating Profit | 8.64 | 6.08 | 7.96 | 8.82 | 6.22 | 5.44 |
| Interest | 5.06 | 3.85 | 3.66 | 4.14 | 3.59 | 3.26 |
| Gross Profit | 3.58 | 2.23 | 4.30 | 4.68 | 2.63 | 2.18 |
| Depreciation | 2.20 | 1.25 | 2.92 | 2.56 | 1.77 | 1.33 |
| Profit Before Tax | 1.38 | 0.98 | 1.38 | 2.12 | 0.86 | 0.85 |
| Tax | 0.51 | 0.54 | 0.62 | 0.56 | 0.17 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.19 | -0.23 | 0.01 | 0.19 | 0.12 |
| Reported Net Profit | 0.94 | 0.62 | 1.00 | 1.54 | 0.50 | 0.48 |
| Extraordinary Items | 0.00 | -0.12 | 0.13 | 0.08 | -0.12 | 0.04 |
| Adjusted Net Profit | 0.94 | 0.74 | 0.87 | 1.46 | 0.62 | 0.44 |
| Adjustment below Net Profit | 0.01 | 0.02 | -8.64 | -0.04 | 1.89 | 0.00 |
| P & L Balance brought forward | 2.51 | 1.86 | 9.50 | 8.01 | 5.62 | 5.14 |
| 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 | 3.45 | 2.51 | 1.86 | 9.50 | 8.01 | 5.62 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.59 | 0.39 | 0.62 | 4.80 | 1.56 | 1.49 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | 0.39 | 0.62 | 0.96 | 1.56 | 1.49 |
| Book Value-Unit Curr | 12.40 | 11.81 | 11.41 | 53.88 | 49.21 | 46.34 |
| Book Value(Adj)-Unit Curr | 12.40 | 11.81 | 11.41 | 10.78 | 49.21 | 46.34 |