| | 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 | 472.97 | 486.75 | 428.52 | 354.30 | 294.48 | 261.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 472.97 | 486.75 | 428.52 | 354.30 | 294.48 | 261.20 |
| Other Income | 16.67 | 5.31 | 5.80 | 4.62 | 3.30 | 0.71 |
| Stock Adjustments | 7.62 | 0.37 | 0.59 | -1.18 | 17.92 | -4.80 |
| Total Income | 497.26 | 492.43 | 434.91 | 357.74 | 315.70 | 257.11 |
| | | | | | |
| Raw Materials | 210.54 | 232.81 | 227.97 | 186.96 | 155.95 | 111.46 |
| Power & Fuel Cost | 52.12 | 52.23 | 46.83 | 39.42 | 38.79 | 37.70 |
| Employee Cost | 48.31 | 46.27 | 43.23 | 37.02 | 35.91 | 33.77 |
| Other Manufacturing Expenses | 31.72 | 31.96 | 30.92 | 25.11 | 27.35 | 26.44 |
| Selling & Administrative Expenses | 24.40 | 28.34 | 26.46 | 18.35 | 21.48 | 21.05 |
| Miscellaneous Expenses | 3.30 | 5.46 | 3.05 | 6.23 | 6.22 | 7.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 370.40 | 397.07 | 378.47 | 313.09 | 285.70 | 237.99 |
| Operating Profit | 126.85 | 95.36 | 56.44 | 44.64 | 30.00 | 19.11 |
| Interest | 2.89 | 4.08 | 5.23 | 5.49 | 8.16 | 8.42 |
| Gross Profit | 123.96 | 91.28 | 51.21 | 39.15 | 21.84 | 10.69 |
| Depreciation | 14.08 | 13.19 | 13.59 | 14.81 | 14.96 | 14.35 |
| Profit Before Tax | 109.88 | 78.09 | 37.62 | 24.34 | 6.88 | -3.66 |
| Tax | 24.69 | 22.76 | 11.24 | 2.50 | -3.11 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.70 | -3.44 | -0.23 | 3.93 | 2.09 | -1.03 |
| Reported Net Profit | 82.49 | 58.76 | 26.60 | 17.90 | 7.90 | -2.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 82.49 | 58.76 | 26.60 | 17.90 | 7.90 | -2.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.47 |
| P & L Balance brought forward | 72.29 | 32.96 | 9.09 | -6.55 | -13.06 | -7.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.81 | 19.43 | 2.72 | 2.27 | 1.36 | 2.27 |
| P & L Balance carried down | 147.97 | 72.29 | 32.96 | 9.09 | -6.55 | -13.06 |
| 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 | 75.00 | 40.00 | 30.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 6.00 | 7.50 | 4.00 | 3.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 90.85 | 64.72 | 29.29 | 19.72 | 8.70 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 90.85 | 64.72 | 29.29 | 19.72 | 8.70 | 0.00 |
| Book Value-Unit Curr | 336.78 | 253.44 | 192.61 | 168.80 | 146.85 | 146.15 |
| Book Value(Adj)-Unit Curr | 336.78 | 253.44 | 192.61 | 168.80 | 146.85 | 146.15 |