| | 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 | 1537.59 | 1338.88 | 1449.27 | 1112.42 | 791.99 | 717.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1537.59 | 1338.88 | 1449.27 | 1112.42 | 791.99 | 717.24 |
| Other Income | 12.57 | 5.76 | 10.24 | 11.77 | 9.42 | 3.67 |
| Stock Adjustments | -5.13 | -16.54 | -1.74 | 41.98 | 7.58 | 19.46 |
| Total Income | 1545.03 | 1328.10 | 1457.77 | 1166.17 | 808.99 | 740.37 |
| | | | | | |
| Raw Materials | 945.15 | 886.48 | 988.81 | 778.60 | 528.67 | 485.82 |
| Power & Fuel Cost | 34.09 | 23.78 | 18.93 | 13.00 | 12.56 | 13.18 |
| Employee Cost | 160.28 | 146.19 | 150.00 | 123.20 | 98.07 | 84.74 |
| Other Manufacturing Expenses | 44.19 | 33.81 | 23.39 | 13.57 | 10.54 | 9.47 |
| Selling & Administrative Expenses | 163.47 | 111.62 | 87.90 | 82.36 | 73.37 | 67.36 |
| Miscellaneous Expenses | 23.47 | 43.19 | 49.36 | 31.30 | 11.89 | 11.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1370.64 | 1245.08 | 1318.39 | 1042.03 | 735.10 | 671.68 |
| Operating Profit | 174.39 | 83.03 | 139.37 | 124.15 | 73.89 | 68.69 |
| Interest | 3.51 | 1.98 | -7.37 | 1.79 | 1.97 | 2.07 |
| Gross Profit | 170.88 | 81.05 | 146.74 | 122.36 | 71.92 | 66.62 |
| Depreciation | 21.90 | 18.01 | 21.19 | 28.11 | 34.43 | 38.01 |
| Profit Before Tax | 148.98 | 63.04 | 125.55 | 94.25 | 37.49 | 28.61 |
| Tax | 38.48 | 16.60 | 22.00 | 0.00 | 5.15 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 0.20 | 2.48 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 110.94 | 46.24 | 101.06 | 94.25 | 32.33 | 28.61 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 110.94 | 46.24 | 101.06 | 94.25 | 32.33 | 28.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 217.27 | 171.03 | 74.96 | -19.29 | -51.62 | -80.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 328.20 | 217.27 | 171.03 | 74.96 | -19.29 | -51.62 |
| 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 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.17 | 0.90 | 2.12 | 2.10 | 0.72 | 0.64 |
| Earnings Per Share(Adj)-Unit Curr | 2.17 | 0.90 | 2.12 | 2.10 | 0.72 | 0.64 |
| Book Value-Unit Curr | 17.39 | 15.26 | 11.97 | 8.92 | 6.83 | 6.17 |
| Book Value(Adj)-Unit Curr | 17.39 | 15.26 | 11.97 | 8.92 | 6.83 | 6.17 |