| | 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 | 418.93 | 295.55 | 250.08 | 129.48 | 128.85 | 112.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 418.93 | 295.55 | 250.08 | 129.48 | 128.85 | 112.64 |
| Other Income | 32.42 | 10.66 | 6.14 | 15.52 | 3.26 | 1.67 |
| Stock Adjustments | 3.38 | 1.93 | 1.60 | 1.47 | 0.87 | 0.73 |
| Total Income | 454.73 | 308.14 | 257.82 | 146.47 | 132.98 | 115.04 |
| | | | | | |
| Raw Materials | 239.57 | 172.07 | 140.96 | 66.85 | 70.33 | 59.25 |
| Power & Fuel Cost | 1.14 | 1.15 | 0.93 | 0.58 | 0.38 | 0.33 |
| Employee Cost | 18.23 | 15.64 | 11.50 | 6.96 | 6.92 | 5.94 |
| Other Manufacturing Expenses | 19.63 | 18.63 | 17.84 | 11.10 | 10.13 | 10.82 |
| Selling & Administrative Expenses | 26.76 | 26.14 | 25.28 | 12.30 | 12.54 | 9.93 |
| Miscellaneous Expenses | 3.52 | 2.85 | 1.79 | 1.94 | 14.24 | 2.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.85 | 236.48 | 198.29 | 99.74 | 114.54 | 88.60 |
| Operating Profit | 145.88 | 71.65 | 59.52 | 46.74 | 18.43 | 26.44 |
| Interest | 0.81 | 0.57 | 0.51 | 0.32 | 0.29 | 0.57 |
| Gross Profit | 145.07 | 71.08 | 59.01 | 46.42 | 18.14 | 25.87 |
| Depreciation | 4.52 | 3.37 | 2.25 | 1.42 | 1.11 | 0.94 |
| Profit Before Tax | 140.55 | 67.71 | 56.76 | 45.00 | 17.03 | 24.93 |
| Tax | 28.51 | 14.81 | 12.39 | 7.80 | 6.99 | 7.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | 0.88 | 0.39 | 1.22 | -0.74 | 0.35 |
| Reported Net Profit | 110.63 | 52.02 | 43.98 | 35.99 | 10.78 | 17.32 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -7.25 | 0.11 |
| Adjusted Net Profit | 110.63 | 52.02 | 43.98 | 35.99 | 18.03 | 17.21 |
| Adjustment below Net Profit | -0.24 | 0.00 | -0.05 | -0.58 | -0.01 | 0.00 |
| P & L Balance brought forward | 239.29 | 191.69 | 151.09 | 115.68 | 106.58 | 89.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.15 | 4.43 | 3.32 | 0.00 | 1.67 | 0.00 |
| P & L Balance carried down | 327.52 | 239.29 | 191.69 | 151.09 | 115.68 | 106.58 |
| Dividend | 13.29 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 40.00 | 20.00 | 15.00 | 2.50 | 5.00 |
| Dividend Per Share(Rs) | 1.60 | 0.80 | 0.40 | 0.30 | 0.05 | 0.10 |
| Earnings Per Share-Unit Curr | 9.99 | 4.70 | 3.97 | 3.25 | 0.97 | 1.56 |
| Earnings Per Share(Adj)-Unit Curr | 9.99 | 4.70 | 3.97 | 3.25 | 0.97 | 1.56 |
| Book Value-Unit Curr | 32.33 | 24.34 | 20.02 | 16.35 | 13.25 | 12.44 |
| Book Value(Adj)-Unit Curr | 32.33 | 24.34 | 20.02 | 16.35 | 13.25 | 12.44 |