| | 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 | 853.27 | 655.20 | 658.29 | 599.55 | 433.42 | 424.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 853.27 | 655.20 | 658.29 | 599.55 | 433.42 | 424.16 |
| Other Income | 62.07 | 60.48 | 42.25 | 31.16 | 0.17 | 7.93 |
| Stock Adjustments | 7.25 | 10.19 | -3.89 | -0.55 | 5.63 | 2.71 |
| Total Income | 922.59 | 725.87 | 696.65 | 630.16 | 439.22 | 434.80 |
| | | | | | |
| Raw Materials | 486.18 | 404.64 | 373.70 | 337.36 | 251.04 | 239.05 |
| Power & Fuel Cost | 26.04 | 14.24 | 11.49 | 10.90 | 8.68 | 8.22 |
| Employee Cost | 77.19 | 56.09 | 60.46 | 54.64 | 48.51 | 46.33 |
| Other Manufacturing Expenses | 41.61 | 21.09 | 5.25 | 6.98 | 4.76 | 8.38 |
| Selling & Administrative Expenses | 81.00 | 61.54 | 67.57 | 60.08 | 43.86 | 47.18 |
| Miscellaneous Expenses | 8.56 | 15.89 | 22.22 | 15.31 | 10.70 | 14.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 720.58 | 573.49 | 540.68 | 485.28 | 367.55 | 363.54 |
| Operating Profit | 202.01 | 152.38 | 155.97 | 144.87 | 71.66 | 71.26 |
| Interest | 0.99 | 3.61 | 3.80 | 5.35 | 7.29 | 6.56 |
| Gross Profit | 201.02 | 148.77 | 152.17 | 139.52 | 64.37 | 64.70 |
| Depreciation | 29.13 | 16.74 | 17.66 | 15.19 | 11.64 | 8.69 |
| Profit Before Tax | 171.89 | 132.03 | 134.51 | 124.33 | 52.73 | 56.01 |
| Tax | 37.46 | 29.34 | 30.02 | 28.19 | 11.15 | 11.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -0.17 | 0.50 | -2.24 | 3.68 | 1.00 |
| Reported Net Profit | 133.76 | 102.87 | 103.99 | 98.38 | 37.90 | 43.62 |
| Extraordinary Items | 0.07 | -0.05 | 0.00 | 0.03 | 0.03 | -0.03 |
| Adjusted Net Profit | 133.69 | 102.92 | 103.99 | 98.35 | 37.87 | 43.65 |
| Adjustment below Net Profit | 0.28 | -8.64 | 0.05 | -0.20 | -0.39 | 0.03 |
| P & L Balance brought forward | 233.61 | 155.21 | 61.41 | -32.69 | -62.74 | -104.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.66 | 15.82 | 10.23 | 4.09 | 7.47 | 2.05 |
| P & L Balance carried down | 345.00 | 233.61 | 155.21 | 61.41 | -32.69 | -62.74 |
| 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 | 50.00 | 25.00 | 25.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 0.60 | 0.50 | 0.25 | 0.25 | 0.10 | 0.05 |
| Earnings Per Share-Unit Curr | 2.95 | 2.27 | 2.54 | 2.40 | 0.93 | 1.07 |
| Earnings Per Share(Adj)-Unit Curr | 2.95 | 2.27 | 2.54 | 2.40 | 0.93 | 1.07 |
| Book Value-Unit Curr | 26.98 | 24.52 | 16.90 | 14.65 | 12.35 | 11.50 |
| Book Value(Adj)-Unit Curr | 26.98 | 24.52 | 16.90 | 14.65 | 12.35 | 11.50 |