| | 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 | 788.73 | 696.64 | 455.52 | 311.07 | 300.33 | 260.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 788.73 | 696.64 | 455.52 | 311.07 | 300.33 | 260.89 |
| Other Income | 25.74 | 13.35 | 13.94 | 12.68 | 19.41 | 29.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 814.47 | 709.99 | 469.46 | 323.75 | 319.74 | 289.92 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.17 | 4.10 | 3.06 | 2.91 | 3.66 | 3.83 |
| Employee Cost | 587.69 | 472.12 | 340.45 | 213.50 | 192.55 | 154.74 |
| Other Manufacturing Expenses | 35.04 | 41.12 | 26.33 | 15.19 | 13.16 | 16.13 |
| Selling & Administrative Expenses | 33.83 | 30.69 | 27.10 | 16.44 | 30.83 | 40.44 |
| Miscellaneous Expenses | 2.30 | 3.35 | 2.08 | 2.18 | 0.95 | 1.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 664.02 | 551.37 | 399.02 | 250.23 | 241.15 | 216.93 |
| Operating Profit | 150.44 | 158.62 | 70.44 | 73.52 | 78.59 | 72.98 |
| Interest | 2.15 | 2.08 | 3.08 | 3.79 | 4.18 | 3.25 |
| Gross Profit | 148.29 | 156.54 | 67.36 | 69.73 | 74.41 | 69.73 |
| Depreciation | 21.92 | 19.42 | 13.39 | 10.08 | 9.52 | 2.56 |
| Profit Before Tax | 126.37 | 137.12 | 53.97 | 59.65 | 64.89 | 67.17 |
| Tax | 32.05 | 38.03 | 14.13 | 10.50 | 5.23 | 7.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -2.63 | 0.58 | -5.29 | 0.00 | 0.00 |
| Reported Net Profit | 94.79 | 101.72 | 39.26 | 54.44 | 59.65 | 59.71 |
| Extraordinary Items | -0.06 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 94.85 | 101.72 | 39.20 | 54.44 | 59.65 | 59.71 |
| Adjustment below Net Profit | 0.11 | -7.12 | -0.34 | -0.40 | -8.11 | -0.21 |
| P & L Balance brought forward | 147.08 | 60.19 | 28.27 | -25.77 | -77.31 | -136.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.19 | 7.71 | 7.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 218.79 | 147.08 | 60.19 | 28.27 | -25.77 | -77.31 |
| 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 | 55.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 5.50 | 2.50 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 34.72 | 37.32 | 14.00 | 19.43 | 21.42 | 21.59 |
| Earnings Per Share(Adj)-Unit Curr | 34.72 | 37.32 | 14.00 | 19.43 | 21.42 | 21.59 |
| Book Value-Unit Curr | 187.10 | 160.23 | 136.62 | 125.12 | 105.46 | 86.19 |
| Book Value(Adj)-Unit Curr | 187.10 | 160.23 | 136.62 | 125.12 | 105.46 | 86.19 |