| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 | 320.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 984.73 | 685.51 | 538.24 | 506.12 | 371.13 | 320.01 |
| Other Income | 8.07 | 7.40 | 7.26 | 2.87 | 1.80 | 1.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 992.80 | 692.91 | 545.50 | 508.99 | 372.93 | 321.39 |
| | | | | | |
| Raw Materials | 142.47 | 26.33 | 20.69 | 48.33 | 9.39 | 12.21 |
| Power & Fuel Cost | 1.34 | 1.20 | 1.04 | 2.53 | 0.80 | 0.74 |
| Employee Cost | 753.43 | 578.32 | 461.67 | 396.56 | 307.51 | 263.01 |
| Other Manufacturing Expenses | 3.64 | 2.97 | 2.33 | 1.04 | 1.88 | 2.08 |
| Selling & Administrative Expenses | 16.51 | 15.97 | 11.21 | 8.92 | 9.52 | 9.08 |
| Miscellaneous Expenses | 0.50 | 10.55 | 2.04 | 10.97 | 13.93 | 8.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 917.89 | 635.34 | 498.97 | 468.34 | 343.04 | 295.48 |
| Operating Profit | 74.91 | 57.56 | 46.54 | 40.65 | 29.89 | 25.91 |
| Interest | 12.13 | 9.97 | 10.04 | 9.36 | 4.56 | 4.62 |
| Gross Profit | 62.78 | 47.59 | 36.50 | 31.29 | 25.33 | 21.29 |
| Depreciation | 6.60 | 4.34 | 4.23 | 3.17 | 3.11 | 1.86 |
| Profit Before Tax | 56.18 | 43.25 | 32.27 | 28.12 | 22.22 | 19.43 |
| Tax | 5.01 | 7.02 | 4.40 | 4.91 | 8.15 | 5.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.93 | -1.98 | 1.84 | 0.73 | -2.11 | -0.09 |
| Reported Net Profit | 48.23 | 38.21 | 26.02 | 22.49 | 16.18 | 14.03 |
| Extraordinary Items | 0.13 | 4.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 48.10 | 33.57 | 26.02 | 22.49 | 16.18 | 14.03 |
| Adjustment below Net Profit | -5.76 | -39.22 | 1.48 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 151.58 | 152.58 | 127.11 | 113.83 | 72.76 | 58.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 194.04 | 151.58 | 154.61 | 136.32 | 88.94 | 72.76 |
| 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 % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 34.52 | 66.31 | 45.16 | 39.02 | 28.07 | 24.34 |
| Earnings Per Share(Adj)-Unit Curr | 34.52 | 66.31 | 45.16 | 39.02 | 28.07 | 24.34 |
| Book Value-Unit Curr | 266.54 | 278.40 | 279.71 | 247.96 | 165.73 | 137.66 |
| Book Value(Adj)-Unit Curr | 266.54 | 278.40 | 279.71 | 247.96 | 165.73 | 137.66 |