| | 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 | 250.62 | 172.28 | 114.88 | 85.67 | 58.89 | 58.75 |
| Excise Duty | 26.70 | 18.02 | 9.94 | 7.98 | 6.97 | 8.24 |
| Net Sales | 223.92 | 154.26 | 104.94 | 77.69 | 51.92 | 50.51 |
| Other Income | 1.30 | 0.47 | 1.37 | 0.87 | 1.20 | 0.91 |
| Stock Adjustments | 0.78 | 13.82 | 4.00 | -0.42 | 0.59 | -2.99 |
| Total Income | 226.00 | 168.55 | 110.31 | 78.14 | 53.71 | 48.43 |
| | | | | | |
| Raw Materials | 77.23 | 76.58 | 50.69 | 26.57 | 13.95 | 11.30 |
| Power & Fuel Cost | 1.50 | 0.82 | 0.57 | 0.52 | 0.43 | 0.47 |
| Employee Cost | 28.29 | 13.05 | 10.53 | 8.53 | 8.79 | 7.24 |
| Other Manufacturing Expenses | 15.77 | 12.47 | 7.50 | 8.88 | 5.14 | 4.90 |
| Selling & Administrative Expenses | 14.43 | 14.72 | 11.39 | 10.22 | 8.40 | 9.20 |
| Miscellaneous Expenses | 3.06 | 0.98 | 0.50 | 0.39 | 0.42 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.28 | 118.61 | 81.19 | 55.10 | 37.13 | 33.31 |
| Operating Profit | 85.70 | 49.95 | 29.12 | 23.04 | 16.57 | 15.13 |
| Interest | 4.17 | 4.86 | 1.51 | 1.51 | 0.85 | 0.58 |
| Gross Profit | 81.53 | 45.09 | 27.61 | 21.53 | 15.72 | 14.55 |
| Depreciation | 7.06 | 5.16 | 3.97 | 3.03 | 2.71 | 2.05 |
| Profit Before Tax | 74.47 | 39.93 | 23.64 | 18.50 | 13.01 | 12.50 |
| Tax | 19.69 | 10.34 | 4.15 | 3.51 | 2.32 | 2.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | -0.44 | 0.31 | -0.34 | -0.06 | -0.08 |
| Reported Net Profit | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 | 9.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 | 9.58 |
| Adjustment below Net Profit | -32.80 | -7.07 | -0.08 | 0.04 | -0.51 | -0.66 |
| P & L Balance brought forward | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 | 27.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.62 | 1.62 | 1.62 | 0.81 | 1.62 | 2.84 |
| P & L Balance carried down | 116.68 | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.62 | 2.84 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Dividend Per Share(Rs) | 0.20 | 1.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Earnings Per Share-Unit Curr | 2.28 | 18.52 | 47.29 | 37.81 | 26.53 | 23.65 |
| Earnings Per Share(Adj)-Unit Curr | 2.28 | 1.23 | 0.79 | 0.63 | 0.44 | 0.39 |
| Book Value-Unit Curr | 7.05 | 68.98 | 206.46 | 163.35 | 127.43 | 106.15 |
| Book Value(Adj)-Unit Curr | 7.05 | 4.60 | 3.44 | 2.72 | 2.12 | 1.77 |