| | 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 | 687.58 | 616.73 | 520.14 | 340.61 | 239.64 | 235.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 687.58 | 616.73 | 520.14 | 340.61 | 239.64 | 235.59 |
| Other Income | 13.79 | 4.32 | 2.76 | 1.33 | 2.77 | 1.15 |
| Stock Adjustments | 26.94 | 14.96 | 9.50 | -4.81 | 8.99 | 3.62 |
| Total Income | 728.31 | 636.01 | 532.40 | 337.13 | 251.40 | 240.36 |
| | | | | | |
| Raw Materials | 434.96 | 345.85 | 282.33 | 174.87 | 137.90 | 152.58 |
| Power & Fuel Cost | 25.69 | 22.28 | 21.40 | 5.26 | 4.53 | 4.14 |
| Employee Cost | 60.92 | 48.84 | 41.37 | 20.99 | 12.77 | 11.43 |
| Other Manufacturing Expenses | 46.19 | 46.71 | 49.53 | 40.65 | 34.60 | 4.78 |
| Selling & Administrative Expenses | 31.80 | 36.56 | 27.22 | 11.47 | 15.37 | 7.03 |
| Miscellaneous Expenses | 39.05 | 8.78 | 2.61 | 2.35 | 2.36 | 16.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 638.61 | 509.03 | 424.45 | 255.59 | 207.55 | 196.40 |
| Operating Profit | 89.69 | 126.98 | 107.94 | 81.53 | 43.86 | 43.96 |
| Interest | 5.89 | 2.41 | 6.41 | 5.62 | 5.59 | 4.75 |
| Gross Profit | 83.80 | 124.57 | 101.53 | 75.91 | 38.27 | 39.21 |
| Depreciation | 14.69 | 12.34 | 10.08 | 4.19 | 3.52 | 2.60 |
| Profit Before Tax | 69.11 | 112.23 | 91.45 | 71.72 | 34.75 | 36.61 |
| Tax | 20.91 | 26.38 | 16.72 | 17.56 | 6.80 | 8.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.51 | 2.50 | 2.78 | 0.16 | 0.49 | 3.00 |
| Reported Net Profit | 43.68 | 83.34 | 71.95 | 54.00 | 27.47 | 24.63 |
| Extraordinary Items | -15.35 | -0.55 | -0.10 | -0.61 | -0.69 | 0.00 |
| Adjusted Net Profit | 59.03 | 83.89 | 72.05 | 54.61 | 28.16 | 24.63 |
| Adjustment below Net Profit | -0.09 | 0.17 | 0.00 | -21.03 | -0.63 | -10.52 |
| P & L Balance brought forward | 275.58 | 203.00 | 131.28 | 97.48 | 70.64 | 56.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.93 | 10.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 308.24 | 275.58 | 203.23 | 130.45 | 97.48 | 70.61 |
| 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 % | 30.00 | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.84 | 22.87 | 19.75 | 17.14 | 26.16 | 23.46 |
| Earnings Per Share(Adj)-Unit Curr | 5.92 | 11.44 | 9.88 | 17.14 | 26.16 | 23.46 |
| Book Value-Unit Curr | 183.05 | 161.04 | 142.16 | 52.05 | 102.84 | 77.25 |
| Book Value(Adj)-Unit Curr | 91.53 | 80.52 | 71.08 | 52.05 | 102.84 | 77.25 |