| | 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 | 372.67 | 313.39 | 256.70 | 187.14 | 163.44 | 189.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 372.67 | 313.39 | 256.70 | 187.14 | 163.44 | 189.44 |
| Other Income | 72.10 | 132.01 | 74.99 | 37.28 | 48.86 | 34.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 444.77 | 445.40 | 331.69 | 224.42 | 212.30 | 224.03 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 1.29 | 1.09 | 1.16 | 2.00 | 2.40 |
| Employee Cost | 254.46 | 213.46 | 188.06 | 141.20 | 123.64 | 134.53 |
| Other Manufacturing Expenses | 15.05 | 11.33 | 12.19 | 10.96 | 13.46 | 8.26 |
| Selling & Administrative Expenses | 39.91 | 33.96 | 18.74 | 13.94 | 17.14 | 23.72 |
| Miscellaneous Expenses | 4.68 | 6.24 | 2.78 | 9.42 | 10.65 | 3.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 315.60 | 266.28 | 222.86 | 176.68 | 166.89 | 172.52 |
| Operating Profit | 129.17 | 179.12 | 108.83 | 47.74 | 45.41 | 51.51 |
| Interest | 0.68 | 0.44 | 0.54 | 0.58 | 0.45 | 0.27 |
| Gross Profit | 128.49 | 178.68 | 108.29 | 47.16 | 44.96 | 51.24 |
| Depreciation | 11.81 | 13.03 | 12.42 | 10.79 | 11.13 | 12.08 |
| Profit Before Tax | 116.68 | 165.65 | 95.87 | 36.37 | 33.83 | 39.16 |
| Tax | -24.95 | 36.69 | 24.89 | 9.75 | 8.69 | 9.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.61 | -3.18 | -6.13 | 7.75 | -2.31 | -0.78 |
| Reported Net Profit | 113.02 | 132.14 | 77.11 | 18.87 | 27.45 | 30.51 |
| Extraordinary Items | 0.49 | 48.83 | 13.25 | 1.55 | -0.64 | 5.51 |
| Adjusted Net Profit | 112.53 | 83.31 | 63.86 | 17.32 | 28.09 | 25.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.89 | 0.10 | 0.12 | 0.18 |
| P & L Balance brought forward | 290.50 | 215.77 | 185.30 | 179.95 | 183.86 | 171.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 58.24 | 57.41 | 47.53 | 13.62 | 31.48 | 17.88 |
| P & L Balance carried down | 345.28 | 290.50 | 215.77 | 185.30 | 179.95 | 183.86 |
| 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 % | 380.00 | 380.00 | 380.00 | 290.00 | 160.00 | 170.00 |
| Dividend Per Share(Rs) | 19.00 | 19.00 | 19.00 | 14.50 | 8.00 | 8.50 |
| Earnings Per Share-Unit Curr | 36.65 | 43.30 | 25.69 | 7.48 | 11.31 | 12.72 |
| Earnings Per Share(Adj)-Unit Curr | 36.65 | 43.30 | 25.69 | 7.48 | 11.31 | 12.72 |
| Book Value-Unit Curr | 271.89 | 243.36 | 200.46 | 190.03 | 110.84 | 108.40 |
| Book Value(Adj)-Unit Curr | 271.89 | 243.36 | 200.46 | 190.03 | 110.84 | 108.40 |