| | 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 | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 | 151.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 | 151.25 |
| Other Income | 14.38 | 10.67 | 6.91 | 5.20 | 7.20 | 4.22 |
| Stock Adjustments | -2.89 | -3.54 | 5.54 | -4.09 | 11.35 | 4.11 |
| Total Income | 258.10 | 223.12 | 191.39 | 164.46 | 186.68 | 159.58 |
| | | | | | |
| Raw Materials | 81.92 | 63.13 | 56.30 | 37.13 | 47.88 | 44.79 |
| Power & Fuel Cost | 14.73 | 13.52 | 14.83 | 13.93 | 15.50 | 14.36 |
| Employee Cost | 27.75 | 23.85 | 20.03 | 19.97 | 21.62 | 19.46 |
| Other Manufacturing Expenses | 51.54 | 44.40 | 42.53 | 40.99 | 48.17 | 40.31 |
| Selling & Administrative Expenses | 17.78 | 17.63 | 10.57 | 10.19 | 12.58 | 10.07 |
| Miscellaneous Expenses | 1.22 | 1.95 | 5.21 | 2.30 | 5.44 | 2.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.65 | 0.19 | 0.00 | 0.00 |
| Total Expenditure | 194.94 | 164.48 | 148.82 | 124.31 | 151.18 | 131.85 |
| Operating Profit | 63.16 | 58.64 | 42.57 | 40.14 | 35.50 | 27.73 |
| Interest | 14.78 | 15.39 | 15.06 | 13.43 | 11.39 | 9.21 |
| Gross Profit | 48.38 | 43.25 | 27.51 | 26.71 | 24.11 | 18.52 |
| Depreciation | 16.37 | 16.48 | 14.54 | 14.38 | 10.21 | 9.09 |
| Profit Before Tax | 32.01 | 26.77 | 12.97 | 12.33 | 13.90 | 9.43 |
| Tax | 6.64 | 5.23 | 1.74 | 7.13 | 0.00 | -2.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.54 | 1.44 | 1.74 | 0.81 | 3.39 | 1.23 |
| Reported Net Profit | 23.83 | 20.10 | 9.50 | 4.39 | 10.51 | 10.92 |
| Extraordinary Items | -0.08 | 0.04 | -1.15 | 1.28 | -0.01 | -0.43 |
| Adjusted Net Profit | 23.91 | 20.06 | 10.65 | 3.11 | 10.52 | 11.35 |
| Adjustment below Net Profit | -0.19 | -0.07 | -0.02 | 0.24 | -0.22 | -0.04 |
| P & L Balance brought forward | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 | 36.81 |
| 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 | 115.76 | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |
| 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 | 16.50 | 15.02 | 18.13 | 8.37 | 20.05 | 20.83 |
| Earnings Per Share(Adj)-Unit Curr | 16.50 | 15.02 | 7.28 | 3.36 | 8.05 | 8.36 |
| Book Value-Unit Curr | 428.15 | 194.74 | 315.37 | 296.45 | 287.62 | 267.98 |
| Book Value(Adj)-Unit Curr | 428.15 | 194.74 | 126.60 | 119.00 | 115.46 | 107.57 |