| | 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 | 615.97 | 599.71 | 565.85 | 360.60 | 336.04 | 338.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 615.97 | 599.71 | 565.85 | 360.60 | 336.04 | 338.34 |
| Other Income | 6.49 | 4.50 | 8.83 | 2.58 | 0.99 | 1.78 |
| Stock Adjustments | 4.95 | -18.26 | 21.55 | 11.88 | 1.16 | 4.94 |
| Total Income | 627.41 | 585.95 | 596.23 | 375.06 | 338.19 | 345.06 |
| | | | | | |
| Raw Materials | 375.04 | 368.23 | 378.46 | 227.14 | 199.06 | 214.60 |
| Power & Fuel Cost | 29.19 | 26.39 | 26.92 | 17.94 | 17.37 | 17.18 |
| Employee Cost | 55.90 | 47.21 | 43.20 | 34.22 | 25.97 | 24.67 |
| Other Manufacturing Expenses | 31.85 | 25.99 | 33.76 | 16.94 | 19.39 | 19.01 |
| Selling & Administrative Expenses | 22.81 | 18.46 | 18.07 | 13.66 | 14.58 | 13.09 |
| Miscellaneous Expenses | 10.29 | 7.39 | 4.68 | 2.20 | 2.15 | 1.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 525.08 | 493.67 | 505.10 | 312.10 | 278.52 | 289.94 |
| Operating Profit | 102.33 | 92.29 | 91.13 | 62.96 | 59.67 | 55.12 |
| Interest | 18.96 | 19.06 | 18.23 | 13.55 | 11.08 | 10.25 |
| Gross Profit | 83.37 | 73.23 | 72.90 | 49.41 | 48.59 | 44.87 |
| Depreciation | 34.69 | 33.18 | 26.49 | 19.53 | 17.89 | 14.92 |
| Profit Before Tax | 48.68 | 40.05 | 46.41 | 29.88 | 30.70 | 29.95 |
| Tax | 8.54 | 5.95 | 8.43 | 5.23 | 7.66 | 6.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.02 | 4.10 | 2.83 | 2.64 | -0.55 | 3.82 |
| Reported Net Profit | 36.13 | 29.99 | 35.14 | 22.02 | 23.59 | 19.28 |
| Extraordinary Items | 0.03 | -0.01 | 0.02 | 0.01 | -0.02 | 0.00 |
| Adjusted Net Profit | 36.10 | 30.00 | 35.12 | 22.01 | 23.61 | 19.28 |
| Adjustment below Net Profit | -0.70 | -1.12 | -0.16 | -0.19 | -0.07 | 0.07 |
| P & L Balance brought forward | 202.11 | 173.24 | 138.25 | 116.42 | 92.90 | 81.07 |
| 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 | 7.52 |
| P & L Balance carried down | 237.54 | 202.11 | 173.24 | 138.25 | 116.42 | 92.90 |
| 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.88 | 32.70 | 38.31 | 26.47 | 28.36 | 23.18 |
| Earnings Per Share(Adj)-Unit Curr | 7.88 | 6.54 | 7.66 | 5.29 | 5.67 | 4.64 |
| Book Value-Unit Curr | 94.07 | 431.28 | 400.05 | 218.63 | 191.60 | 163.66 |
| Book Value(Adj)-Unit Curr | 94.07 | 86.26 | 80.01 | 43.73 | 38.32 | 32.73 |