| | 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 | 229.80 | 190.66 | 151.60 | 115.72 | 121.67 | 127.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 229.80 | 190.66 | 151.60 | 115.72 | 121.67 | 127.76 |
| Other Income | 4.65 | 4.27 | 4.18 | 4.25 | 4.12 | 2.05 |
| Stock Adjustments | 3.08 | 4.13 | 4.36 | -1.53 | 3.55 | 2.96 |
| Total Income | 237.53 | 199.06 | 160.14 | 118.44 | 129.34 | 132.77 |
| | | | | | |
| Raw Materials | 86.08 | 75.09 | 26.33 | 13.68 | 18.55 | 18.59 |
| Power & Fuel Cost | 2.67 | 2.28 | 1.89 | 1.22 | 1.50 | 1.81 |
| Employee Cost | 45.04 | 38.95 | 31.88 | 25.50 | 29.50 | 27.52 |
| Other Manufacturing Expenses | 9.04 | 2.65 | 33.81 | 25.73 | 28.75 | 31.96 |
| Selling & Administrative Expenses | 26.79 | 24.04 | 19.97 | 15.38 | 19.20 | 17.99 |
| Miscellaneous Expenses | 3.97 | 3.87 | 3.29 | 3.06 | 5.58 | 4.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.59 | 146.88 | 117.18 | 84.56 | 103.09 | 102.34 |
| Operating Profit | 63.95 | 52.18 | 42.96 | 33.88 | 26.26 | 30.43 |
| Interest | 4.38 | 3.83 | 2.03 | 1.10 | 2.57 | 2.54 |
| Gross Profit | 59.57 | 48.35 | 40.93 | 32.78 | 23.69 | 27.89 |
| Depreciation | 11.22 | 7.27 | 5.42 | 5.62 | 6.83 | 7.44 |
| Profit Before Tax | 48.35 | 41.08 | 35.51 | 27.16 | 16.86 | 20.45 |
| Tax | 11.94 | 10.74 | 9.46 | 7.56 | 4.43 | 5.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.06 | -0.19 | 0.18 | -0.41 | -0.58 |
| Reported Net Profit | 36.25 | 30.28 | 26.25 | 19.42 | 12.84 | 15.30 |
| Extraordinary Items | 0.30 | -0.18 | 0.01 | 0.04 | 0.01 | 0.00 |
| Adjusted Net Profit | 35.95 | 30.46 | 26.24 | 19.38 | 12.83 | 15.30 |
| Adjustment below Net Profit | -0.56 | -0.22 | -1.68 | 0.07 | -0.70 | -0.46 |
| P & L Balance brought forward | 148.78 | 123.20 | 99.18 | 81.85 | 70.94 | 56.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.95 | 4.48 | 0.54 | 2.16 | 1.24 | 0.62 |
| P & L Balance carried down | 179.53 | 148.78 | 123.20 | 99.18 | 81.85 | 70.94 |
| 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 % | 157.50 | 142.50 | 142.48 | 87.50 | 15.00 | 25.00 |
| Dividend Per Share(Rs) | 3.15 | 2.85 | 2.85 | 1.75 | 0.30 | 0.50 |
| Earnings Per Share-Unit Curr | 11.54 | 19.28 | 16.71 | 12.56 | 8.31 | 9.90 |
| Earnings Per Share(Adj)-Unit Curr | 5.77 | 4.82 | 4.18 | 3.14 | 2.08 | 2.48 |
| Book Value-Unit Curr | 62.55 | 105.53 | 89.24 | 72.84 | 61.63 | 54.57 |
| Book Value(Adj)-Unit Curr | 31.28 | 26.38 | 22.31 | 18.21 | 15.41 | 13.64 |