| | 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 | 361.94 | 327.74 | 369.05 | 238.56 | 196.48 | 189.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 361.94 | 327.74 | 369.05 | 238.56 | 196.48 | 189.77 |
| Other Income | 5.07 | 7.38 | 8.05 | 8.19 | 1.53 | 0.77 |
| Stock Adjustments | -1.17 | -6.21 | 4.07 | 11.30 | -0.44 | 0.14 |
| Total Income | 365.84 | 328.91 | 381.17 | 258.05 | 197.57 | 190.68 |
| | | | | | |
| Raw Materials | 200.14 | 198.83 | 220.17 | 130.74 | 107.69 | 101.55 |
| Power & Fuel Cost | 14.47 | 8.52 | 12.33 | 8.65 | 4.04 | 8.46 |
| Employee Cost | 34.26 | 27.54 | 29.35 | 23.75 | 17.08 | 15.11 |
| Other Manufacturing Expenses | 34.23 | 23.82 | 30.81 | 22.71 | 20.57 | 19.55 |
| Selling & Administrative Expenses | 12.82 | 10.85 | 6.10 | 7.16 | 4.98 | 10.43 |
| Miscellaneous Expenses | 9.18 | 6.74 | 3.26 | 1.67 | 1.76 | 1.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 305.11 | 276.30 | 302.02 | 194.68 | 156.12 | 156.12 |
| Operating Profit | 60.73 | 52.59 | 79.15 | 63.36 | 41.45 | 34.57 |
| Interest | 8.60 | 3.31 | 3.82 | 2.66 | 1.49 | 1.03 |
| Gross Profit | 52.13 | 49.28 | 75.33 | 60.70 | 39.96 | 33.54 |
| Depreciation | 7.80 | 8.19 | 7.95 | 6.80 | 3.73 | 3.70 |
| Profit Before Tax | 44.33 | 41.09 | 67.38 | 53.90 | 36.23 | 29.84 |
| Tax | 12.01 | 11.02 | 16.00 | 12.80 | 9.25 | 8.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.00 | 0.22 | 0.20 | -0.36 | -0.48 |
| Reported Net Profit | 32.27 | 30.06 | 51.16 | 40.91 | 27.33 | 21.87 |
| Extraordinary Items | 0.10 | -0.01 | 0.00 | 0.01 | 0.00 | -0.07 |
| Adjusted Net Profit | 32.17 | 30.07 | 51.16 | 40.90 | 27.33 | 21.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | -0.11 | -0.63 | 0.00 |
| P & L Balance brought forward | 200.75 | 171.12 | 120.31 | 79.73 | 53.03 | 36.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.44 | 0.44 | 0.35 | 0.22 | 0.00 | 5.21 |
| P & L Balance carried down | 232.58 | 200.75 | 171.15 | 120.31 | 79.73 | 53.03 |
| 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 % | 75.00 | 50.00 | 50.00 | 40.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 0.75 | 0.50 | 0.50 | 0.40 | 0.25 | 0.20 |
| Earnings Per Share-Unit Curr | 36.85 | 34.33 | 58.42 | 46.71 | 31.21 | 24.97 |
| Earnings Per Share(Adj)-Unit Curr | 36.85 | 34.33 | 58.42 | 46.71 | 31.21 | 24.97 |
| Book Value-Unit Curr | 279.80 | 243.45 | 209.66 | 151.61 | 105.28 | 74.78 |
| Book Value(Adj)-Unit Curr | 279.80 | 243.45 | 209.66 | 151.61 | 105.28 | 74.78 |