| | 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 | 573.94 | 568.34 | 506.62 | 467.36 | 492.13 | 424.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 573.94 | 568.34 | 506.62 | 467.36 | 492.13 | 424.94 |
| Other Income | 2.02 | 2.84 | 4.23 | 2.47 | 2.98 | 6.44 |
| Stock Adjustments | 23.17 | 32.07 | -4.49 | 0.26 | 23.08 | 8.17 |
| Total Income | 599.13 | 603.25 | 506.36 | 470.09 | 518.19 | 439.55 |
| | | | | | |
| Raw Materials | 389.17 | 412.14 | 328.06 | 299.20 | 364.58 | 316.41 |
| Power & Fuel Cost | 4.63 | 5.13 | 3.21 | 3.10 | 3.08 | 2.78 |
| Employee Cost | 35.06 | 30.93 | 27.19 | 25.19 | 24.87 | 21.94 |
| Other Manufacturing Expenses | 40.83 | 15.52 | 15.23 | 11.40 | 2.53 | 3.23 |
| Selling & Administrative Expenses | 55.00 | 82.19 | 80.70 | 86.69 | 71.81 | 24.20 |
| Miscellaneous Expenses | 16.56 | 6.82 | 3.02 | 3.00 | 13.07 | 38.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 541.25 | 552.72 | 457.41 | 428.59 | 479.93 | 406.84 |
| Operating Profit | 57.88 | 50.54 | 48.95 | 41.50 | 38.26 | 32.71 |
| Interest | 12.47 | 11.10 | 5.53 | 4.92 | 4.90 | 6.12 |
| Gross Profit | 45.41 | 39.44 | 43.42 | 36.58 | 33.36 | 26.59 |
| Depreciation | 8.99 | 8.35 | 7.65 | 5.68 | 4.96 | 4.90 |
| Profit Before Tax | 36.42 | 31.09 | 35.77 | 30.90 | 28.40 | 21.69 |
| Tax | 9.02 | 8.02 | 9.57 | 7.83 | 7.68 | 7.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.27 | 0.04 | -0.28 | 0.09 | 0.22 | -0.70 |
| Reported Net Profit | 28.66 | 23.04 | 26.48 | 22.98 | 20.50 | 15.16 |
| Extraordinary Items | -2.76 | 0.12 | 0.06 | -0.14 | 0.01 | 0.63 |
| Adjusted Net Profit | 31.42 | 22.92 | 26.42 | 23.12 | 20.49 | 14.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 170.98 | 147.94 | 121.46 | 118.08 | 101.18 | 86.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 19.60 | 3.61 | 0.00 |
| P & L Balance carried down | 199.64 | 170.98 | 147.94 | 121.46 | 118.08 | 101.18 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.19 | 9.80 | 11.26 | 9.77 | 52.30 | 154.70 |
| Earnings Per Share(Adj)-Unit Curr | 12.19 | 9.80 | 11.26 | 9.77 | 52.30 | 154.70 |
| Book Value-Unit Curr | 98.83 | 86.64 | 76.85 | 65.59 | 334.91 | 1137.24 |
| Book Value(Adj)-Unit Curr | 98.83 | 86.64 | 76.85 | 65.59 | 334.91 | 1137.24 |