| | 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 | 166.61 | 143.64 | 126.34 | 131.80 | 122.33 | 105.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 166.61 | 143.64 | 126.34 | 131.80 | 122.33 | 105.34 |
| Other Income | 7.66 | 8.64 | 5.51 | 2.73 | 1.08 | 2.28 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 174.27 | 152.28 | 131.85 | 134.53 | 123.41 | 107.62 |
| | | | | | |
| Raw Materials | 17.34 | 20.13 | 18.29 | 40.10 | 54.95 | 44.69 |
| Power & Fuel Cost | 0.17 | 0.13 | 0.06 | 0.03 | 0.09 | 0.01 |
| Employee Cost | 14.72 | 11.88 | 10.49 | 20.74 | 6.94 | 5.53 |
| Other Manufacturing Expenses | 0.70 | 0.74 | 0.25 | 0.17 | 0.11 | 0.07 |
| Selling & Administrative Expenses | 10.87 | 9.87 | 6.39 | 4.69 | 4.19 | 2.39 |
| Miscellaneous Expenses | 5.48 | 8.05 | 4.23 | 0.48 | 0.43 | 0.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.28 | 50.80 | 39.70 | 66.21 | 66.71 | 53.10 |
| Operating Profit | 125.00 | 101.48 | 92.15 | 68.33 | 56.70 | 54.51 |
| Interest | 19.50 | 16.05 | 13.84 | 10.39 | 6.05 | 6.97 |
| Gross Profit | 105.50 | 85.43 | 78.31 | 57.94 | 50.65 | 47.54 |
| Depreciation | 34.10 | 26.43 | 21.58 | 15.71 | 7.22 | 5.75 |
| Profit Before Tax | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 | 41.79 |
| Tax | 14.68 | 4.68 | 9.18 | 9.47 | 6.92 | 9.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.59 | 8.01 | 6.17 | 8.36 | 3.48 | 3.69 |
| Reported Net Profit | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 | 28.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 | 28.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -19.86 | 0.00 | 0.00 |
| P & L Balance brought forward | 200.54 | 155.28 | 113.90 | 109.87 | 79.90 | 52.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.53 | 1.05 | 0.00 | 0.51 | 3.06 | 1.22 |
| P & L Balance carried down | 263.33 | 200.54 | 155.28 | 113.90 | 109.87 | 79.90 |
| 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 % | 12.50 | 5.00 | 10.00 | 0.00 | 5.00 | 25.00 |
| Dividend Per Share(Rs) | 1.25 | 0.50 | 1.00 | 0.00 | 0.50 | 2.50 |
| Earnings Per Share-Unit Curr | 59.38 | 44.17 | 39.48 | 24.03 | 32.53 | 28.20 |
| Earnings Per Share(Adj)-Unit Curr | 59.38 | 44.17 | 39.48 | 24.03 | 32.53 | 28.20 |
| Book Value-Unit Curr | 279.86 | 222.96 | 179.64 | 141.32 | 125.20 | 95.99 |
| Book Value(Adj)-Unit Curr | 279.86 | 222.96 | 179.64 | 141.32 | 125.20 | 95.99 |