| | 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 | 41.99 | 33.91 | 31.36 | 27.80 | 42.79 | 43.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 6.51 | 7.91 |
| Net Sales | 41.99 | 33.91 | 31.36 | 27.80 | 36.28 | 35.31 |
| Other Income | 0.69 | 0.71 | 0.76 | 0.60 | 0.34 | 0.27 |
| Stock Adjustments | 2.78 | 1.63 | 1.30 | 0.19 | 1.76 | 3.16 |
| Total Income | 45.46 | 36.25 | 33.42 | 28.59 | 38.38 | 38.74 |
| | | | | | |
| Raw Materials | 22.36 | 17.11 | 15.34 | 15.56 | 18.48 | 17.89 |
| Power & Fuel Cost | 1.55 | 1.35 | 1.26 | 1.10 | 1.40 | 1.45 |
| Employee Cost | 8.44 | 7.45 | 6.59 | 5.10 | 8.10 | 7.66 |
| Other Manufacturing Expenses | 0.77 | 0.68 | 0.86 | 0.77 | 1.20 | 0.87 |
| Selling & Administrative Expenses | 5.04 | 3.92 | 3.45 | 2.92 | 3.29 | 3.52 |
| Miscellaneous Expenses | 0.10 | 0.16 | 0.52 | 0.20 | 0.15 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.26 | 30.67 | 28.02 | 25.66 | 32.62 | 31.49 |
| Operating Profit | 7.21 | 5.58 | 5.39 | 2.91 | 5.75 | 7.25 |
| Interest | 2.36 | 2.11 | 2.18 | 1.87 | 1.89 | 1.55 |
| Gross Profit | 4.85 | 3.47 | 3.21 | 1.04 | 3.86 | 5.70 |
| Depreciation | 2.36 | 2.19 | 2.09 | 2.35 | 1.87 | 1.65 |
| Profit Before Tax | 2.49 | 1.28 | 1.12 | -1.31 | 1.99 | 4.05 |
| Tax | 0.70 | 0.47 | 0.05 | 0.00 | 0.37 | 1.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.06 | 0.33 | -0.32 | 0.00 | 0.00 |
| Reported Net Profit | 2.13 | 0.87 | 0.73 | -0.99 | 1.62 | 2.87 |
| Extraordinary Items | -0.03 | -0.01 | -0.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.16 | 0.88 | 1.05 | -0.99 | 1.62 | 2.87 |
| Adjustment below Net Profit | 0.00 | -1.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.49 | 12.82 | 12.08 | 13.08 | 11.22 | 8.34 |
| 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 | 14.63 | 12.49 | 12.82 | 12.08 | 12.84 | 11.22 |
| 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 | 1.94 | 0.79 | 1.33 | -1.80 | 2.95 | 5.22 |
| Earnings Per Share(Adj)-Unit Curr | 1.94 | 0.79 | 0.67 | -0.90 | 1.48 | 2.61 |
| Book Value-Unit Curr | 23.20 | 21.30 | 41.14 | 39.80 | 41.52 | 38.57 |
| Book Value(Adj)-Unit Curr | 23.20 | 21.30 | 20.57 | 19.90 | 20.76 | 19.29 |