| | 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 | 106.03 | 60.01 | 98.44 | 79.72 | 62.77 | 45.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 106.03 | 60.01 | 98.44 | 79.72 | 62.77 | 45.54 |
| Other Income | 6.53 | 3.01 | 3.39 | 2.52 | 1.54 | 0.96 |
| Stock Adjustments | -3.29 | 3.83 | 1.28 | -3.17 | 2.92 | -0.20 |
| Total Income | 109.27 | 66.85 | 103.11 | 79.07 | 67.23 | 46.30 |
| | | | | | |
| Raw Materials | 67.95 | 40.23 | 66.70 | 52.79 | 47.19 | 31.22 |
| Power & Fuel Cost | 0.17 | 0.15 | 0.14 | 0.13 | 0.13 | 0.14 |
| Employee Cost | 7.66 | 7.06 | 8.37 | 5.19 | 4.87 | 3.62 |
| Other Manufacturing Expenses | 1.31 | 1.71 | 1.13 | 0.96 | 0.86 | 0.45 |
| Selling & Administrative Expenses | 5.52 | 4.10 | 3.40 | 2.08 | 2.79 | 3.67 |
| Miscellaneous Expenses | 0.13 | 0.31 | 0.05 | 0.88 | 1.03 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.74 | 53.56 | 79.77 | 62.02 | 56.87 | 39.21 |
| Operating Profit | 26.53 | 13.30 | 23.33 | 17.05 | 10.35 | 7.09 |
| Interest | 0.18 | 0.26 | 0.20 | 0.49 | 0.35 | 0.38 |
| Gross Profit | 26.35 | 13.04 | 23.13 | 16.56 | 10.00 | 6.71 |
| Depreciation | 0.79 | 0.68 | 0.74 | 0.73 | 0.74 | 0.67 |
| Profit Before Tax | 25.56 | 12.36 | 22.39 | 15.83 | 9.26 | 6.04 |
| Tax | 6.33 | 3.16 | 6.00 | 4.03 | 2.17 | 1.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.28 | -0.28 | -0.14 | -0.08 | 0.05 |
| Reported Net Profit | 19.55 | 8.92 | 16.67 | 11.93 | 7.18 | 4.35 |
| Extraordinary Items | 1.09 | 0.21 | 0.06 | 0.22 | -0.16 | 0.04 |
| Adjusted Net Profit | 18.46 | 8.71 | 16.61 | 11.71 | 7.34 | 4.31 |
| Adjustment below Net Profit | 0.01 | 0.23 | -1.14 | 0.10 | -0.51 | -0.88 |
| P & L Balance brought forward | 56.96 | 49.51 | 35.68 | 24.11 | 17.79 | 14.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.70 | 1.70 | 1.70 | 0.47 | 0.34 | 0.34 |
| P & L Balance carried down | 74.83 | 56.96 | 49.51 | 35.68 | 24.11 | 17.79 |
| 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 % | 100.00 | 40.00 | 40.00 | 40.00 | 11.00 | 8.00 |
| Dividend Per Share(Rs) | 10.00 | 4.00 | 4.00 | 4.00 | 1.10 | 0.80 |
| Earnings Per Share-Unit Curr | 46.11 | 21.03 | 39.31 | 28.14 | 16.93 | 10.26 |
| Earnings Per Share(Adj)-Unit Curr | 9.22 | 4.21 | 7.86 | 5.63 | 3.39 | 2.05 |
| Book Value-Unit Curr | 243.79 | 201.65 | 184.08 | 151.47 | 124.18 | 109.27 |
| Book Value(Adj)-Unit Curr | 48.76 | 40.33 | 36.82 | 30.29 | 24.84 | 21.85 |