| | 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 | 1196.92 | 1000.06 | 690.90 | 583.31 | 525.51 | 654.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1196.92 | 1000.06 | 690.90 | 583.31 | 525.51 | 654.32 |
| Other Income | 3.42 | 2.36 | 2.19 | 10.15 | 1.71 | 0.86 |
| Stock Adjustments | 50.06 | 66.11 | 22.46 | 13.65 | -17.51 | 8.04 |
| Total Income | 1250.40 | 1068.53 | 715.55 | 607.11 | 509.71 | 663.22 |
| | | | | | |
| Raw Materials | 802.39 | 581.49 | 464.70 | 362.65 | 322.91 | 461.41 |
| Power & Fuel Cost | 18.45 | 15.21 | 11.36 | 10.78 | 10.51 | 14.52 |
| Employee Cost | 52.53 | 46.37 | 38.01 | 30.57 | 31.03 | 28.03 |
| Other Manufacturing Expenses | 198.79 | 289.48 | 101.81 | 107.15 | 68.47 | 63.76 |
| Selling & Administrative Expenses | 52.21 | 39.58 | 28.56 | 24.60 | 22.22 | 20.69 |
| Miscellaneous Expenses | 2.81 | 3.40 | 0.85 | 5.13 | 1.49 | 1.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1127.18 | 975.53 | 645.29 | 540.88 | 456.63 | 589.47 |
| Operating Profit | 123.22 | 93.00 | 70.25 | 66.24 | 53.07 | 73.75 |
| Interest | 43.62 | 31.23 | 20.62 | 17.59 | 20.57 | 16.32 |
| Gross Profit | 79.60 | 61.77 | 49.63 | 48.65 | 32.50 | 57.43 |
| Depreciation | 10.21 | 7.95 | 7.10 | 5.61 | 4.99 | 4.60 |
| Profit Before Tax | 69.39 | 53.82 | 42.53 | 43.04 | 27.51 | 52.83 |
| Tax | 16.91 | 13.58 | 10.96 | 11.84 | 7.23 | 18.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.17 | 0.14 | -0.24 | 1.86 | -1.80 | 1.76 |
| Reported Net Profit | 51.31 | 40.09 | 31.81 | 29.34 | 22.08 | 32.96 |
| Extraordinary Items | -0.01 | -0.42 | 0.63 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 51.32 | 40.51 | 31.18 | 29.33 | 22.08 | 32.96 |
| Adjustment below Net Profit | 0.59 | 0.57 | 0.65 | 0.12 | -0.19 | 0.47 |
| P & L Balance brought forward | 232.47 | 195.53 | 166.57 | 138.37 | 120.49 | 90.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.16 | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 |
| P & L Balance carried down | 281.21 | 233.04 | 196.19 | 166.50 | 138.37 | 120.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | 1.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 20.00 | 25.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 1.00 | 1.00 | 2.00 | 2.50 |
| Earnings Per Share-Unit Curr | 0.33 | 1.27 | 11.14 | 20.54 | 16.62 | 24.81 |
| Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.25 | 0.22 | 0.21 | 0.17 | 0.25 |
| Book Value-Unit Curr | 2.84 | 12.67 | 98.51 | 176.25 | 155.47 | 142.36 |
| Book Value(Adj)-Unit Curr | 2.84 | 2.53 | 1.97 | 1.76 | 1.56 | 1.42 |