| | 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 | 449.40 | 420.23 | 323.99 | 203.72 | 187.22 | 193.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 449.40 | 420.23 | 323.99 | 203.72 | 187.22 | 193.39 |
| Other Income | 20.39 | 7.93 | 5.45 | 4.05 | 4.67 | 5.39 |
| Stock Adjustments | 12.93 | 18.07 | 11.00 | 11.61 | -9.36 | 12.78 |
| Total Income | 482.72 | 446.23 | 340.44 | 219.38 | 182.53 | 211.56 |
| | | | | | |
| Raw Materials | 247.58 | 224.06 | 172.06 | 112.89 | 97.82 | 108.66 |
| Power & Fuel Cost | 5.21 | 4.03 | 2.90 | 2.16 | 2.06 | 2.04 |
| Employee Cost | 38.41 | 33.95 | 27.11 | 22.23 | 20.02 | 16.92 |
| Other Manufacturing Expenses | 20.16 | 19.38 | 15.14 | 13.50 | 7.19 | 8.00 |
| Selling & Administrative Expenses | 46.34 | 50.41 | 43.03 | 27.43 | 28.96 | 33.55 |
| Miscellaneous Expenses | 2.25 | 1.69 | 1.27 | 0.98 | 1.07 | 1.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 359.96 | 333.53 | 261.50 | 179.20 | 157.12 | 170.64 |
| Operating Profit | 122.77 | 112.70 | 78.92 | 40.18 | 25.42 | 40.93 |
| Interest | 4.37 | 6.64 | 2.76 | 1.63 | 2.94 | 3.58 |
| Gross Profit | 118.40 | 106.06 | 76.16 | 38.55 | 22.48 | 37.35 |
| Depreciation | 10.11 | 8.47 | 6.38 | 5.90 | 6.01 | 4.85 |
| Profit Before Tax | 108.29 | 97.59 | 69.78 | 32.65 | 16.47 | 32.50 |
| Tax | 26.63 | 24.01 | 17.69 | 9.05 | 4.63 | 9.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.55 | 0.12 | -0.55 | -0.92 | -0.17 |
| Reported Net Profit | 81.13 | 73.03 | 51.98 | 24.15 | 12.76 | 23.08 |
| Extraordinary Items | 0.30 | 0.10 | 0.13 | 0.09 | 0.19 | -0.03 |
| Adjusted Net Profit | 80.83 | 72.93 | 51.85 | 24.06 | 12.57 | 23.11 |
| Adjustment below Net Profit | -0.16 | -4.24 | 0.00 | 0.00 | -0.48 | -0.50 |
| P & L Balance brought forward | 243.48 | 179.50 | 130.93 | 107.93 | 71.58 | 51.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.06 | 4.80 | 3.07 | 1.15 | 2.30 | 2.30 |
| P & L Balance carried down | 316.39 | 243.48 | 179.83 | 130.93 | 81.56 | 71.48 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 | 1.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 85.00 | 60.00 | 50.00 | 30.00 | 15.00 | 30.00 |
| Dividend Per Share(Rs) | 1.70 | 1.20 | 1.00 | 0.60 | 0.30 | 0.60 |
| Earnings Per Share-Unit Curr | 14.08 | 12.68 | 13.53 | 6.29 | 3.32 | 6.01 |
| Earnings Per Share(Adj)-Unit Curr | 14.08 | 12.68 | 9.02 | 4.19 | 2.21 | 4.01 |
| Book Value-Unit Curr | 56.93 | 44.27 | 48.74 | 36.00 | 30.03 | 27.48 |
| Book Value(Adj)-Unit Curr | 56.93 | 44.27 | 32.49 | 24.00 | 20.02 | 18.32 |