| | 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 | 493.71 | 489.52 | 412.31 | 483.00 | 389.76 | 332.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 493.71 | 489.52 | 412.31 | 483.00 | 389.76 | 332.54 |
| Other Income | 14.67 | 18.89 | 12.61 | 8.17 | 7.26 | 2.88 |
| Stock Adjustments | 15.97 | 0.26 | 3.47 | -8.60 | -3.50 | 3.56 |
| Total Income | 524.35 | 508.67 | 428.39 | 482.57 | 393.52 | 338.98 |
| | | | | | |
| Raw Materials | 254.53 | 227.81 | 227.07 | 217.11 | 215.45 | 189.92 |
| Power & Fuel Cost | 5.14 | 4.32 | 3.25 | 3.23 | 3.49 | 2.94 |
| Employee Cost | 61.51 | 53.00 | 44.79 | 41.99 | 43.41 | 34.70 |
| Other Manufacturing Expenses | 56.72 | 57.70 | 38.81 | 67.61 | 45.18 | 36.38 |
| Selling & Administrative Expenses | 51.81 | 55.81 | 46.37 | 48.80 | 36.06 | 36.30 |
| Miscellaneous Expenses | 14.16 | 13.29 | 8.64 | 10.09 | 8.01 | 8.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 443.87 | 411.92 | 368.93 | 388.83 | 351.60 | 308.57 |
| Operating Profit | 80.47 | 96.74 | 59.46 | 93.75 | 41.93 | 30.41 |
| Interest | 4.65 | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 |
| Gross Profit | 75.82 | 89.52 | 51.93 | 84.83 | 33.29 | 20.85 |
| Depreciation | 11.49 | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 |
| Profit Before Tax | 64.33 | 79.99 | 43.17 | 77.93 | 27.16 | 17.24 |
| Tax | 16.31 | 19.75 | 10.90 | 18.57 | 7.10 | 4.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.51 | 3.36 | -0.17 | 0.54 | 0.90 | 4.64 |
| Reported Net Profit | 47.50 | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 |
| Extraordinary Items | 0.01 | 7.73 | -0.07 | 1.84 | -0.24 | 0.00 |
| Adjusted Net Profit | 47.49 | 49.15 | 32.51 | 56.99 | 19.40 | 8.24 |
| Adjustment below Net Profit | -0.10 | -0.32 | 0.60 | 0.04 | -0.30 | -0.06 |
| P & L Balance brought forward | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.56 | 45.51 | 31.56 | 45.94 | 15.94 | 7.71 |
| P & L Balance carried down | 30.03 | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 |
| 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 % | 60.00 | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 |
| Earnings Per Share-Unit Curr | 91.36 | 109.38 | 62.38 | 113.14 | 40.77 | 35.06 |
| Earnings Per Share(Adj)-Unit Curr | 22.84 | 27.34 | 15.60 | 28.29 | 10.19 | 4.38 |
| Book Value-Unit Curr | 562.86 | 474.24 | 367.23 | 306.45 | 204.85 | 334.09 |
| Book Value(Adj)-Unit Curr | 140.71 | 118.56 | 91.81 | 76.61 | 51.22 | 41.77 |