| | 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 | 365.47 | 311.53 | 272.80 | 283.47 | 247.35 | 222.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 365.47 | 311.53 | 272.80 | 283.47 | 247.35 | 222.09 |
| Other Income | 58.81 | 9.81 | 9.08 | 6.82 | 9.00 | 5.61 |
| Stock Adjustments | 7.83 | -1.48 | 13.52 | -1.27 | 5.68 | -5.40 |
| Total Income | 432.11 | 319.86 | 295.40 | 289.02 | 262.03 | 222.30 |
| | | | | | |
| Raw Materials | 139.56 | 121.43 | 112.72 | 95.03 | 94.44 | 80.43 |
| Power & Fuel Cost | 22.73 | 19.58 | 16.19 | 11.53 | 10.95 | 10.21 |
| Employee Cost | 49.97 | 41.42 | 39.32 | 34.23 | 32.61 | 35.07 |
| Other Manufacturing Expenses | 18.57 | 14.52 | 13.53 | 9.25 | 9.08 | 7.36 |
| Selling & Administrative Expenses | 33.05 | 32.37 | 28.66 | 28.49 | 25.74 | 27.93 |
| Miscellaneous Expenses | 22.95 | 5.64 | 3.08 | 2.81 | 3.26 | 2.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 286.83 | 234.97 | 213.49 | 181.35 | 176.08 | 163.81 |
| Operating Profit | 145.28 | 84.89 | 81.90 | 107.67 | 85.96 | 58.49 |
| Interest | 0.39 | 0.33 | 0.27 | 0.24 | 1.29 | 2.72 |
| Gross Profit | 144.89 | 84.56 | 81.63 | 107.43 | 84.67 | 55.77 |
| Depreciation | 10.90 | 10.28 | 9.56 | 9.01 | 8.81 | 8.56 |
| Profit Before Tax | 133.99 | 74.28 | 72.07 | 98.42 | 75.86 | 47.21 |
| Tax | 26.95 | 18.25 | 18.02 | 24.84 | 19.39 | 11.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | 0.50 | -0.46 | 2.57 | -1.49 | 0.01 |
| Reported Net Profit | 108.12 | 55.53 | 54.51 | 71.01 | 57.96 | 35.23 |
| Extraordinary Items | -15.13 | -0.59 | 0.89 | 0.51 | 0.00 | -0.05 |
| Adjusted Net Profit | 123.25 | 56.12 | 53.62 | 70.50 | 57.96 | 35.28 |
| Adjustment below Net Profit | -0.10 | 0.49 | 0.02 | -0.03 | -1.31 | -0.61 |
| P & L Balance brought forward | 417.50 | 372.66 | 328.19 | 263.91 | 213.96 | 184.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.91 | 11.18 | 10.06 | 6.70 | 6.70 | 5.58 |
| P & L Balance carried down | 469.61 | 417.50 | 372.66 | 328.19 | 263.91 | 213.96 |
| 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 % | 255.00 | 50.00 | 50.00 | 45.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 5.10 | 1.00 | 1.00 | 0.90 | 0.60 | 0.60 |
| Earnings Per Share-Unit Curr | 9.67 | 4.97 | 4.88 | 6.36 | 5.19 | 3.16 |
| Earnings Per Share(Adj)-Unit Curr | 9.67 | 4.97 | 4.88 | 6.36 | 5.19 | 3.16 |
| Book Value-Unit Curr | 51.91 | 46.98 | 42.97 | 38.97 | 33.17 | 28.61 |
| Book Value(Adj)-Unit Curr | 51.91 | 46.98 | 42.97 | 38.97 | 33.17 | 28.61 |