| | 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 | 550.38 | 411.34 | 288.24 | 279.13 | 245.46 | 242.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 550.38 | 411.34 | 288.24 | 279.13 | 245.46 | 242.99 |
| Other Income | 9.06 | 1.24 | 4.54 | 3.73 | 4.07 | 4.58 |
| Stock Adjustments | -13.32 | 11.38 | 22.56 | -7.67 | 32.56 | 5.37 |
| Total Income | 546.12 | 423.96 | 315.34 | 275.19 | 282.09 | 252.94 |
| | | | | | |
| Raw Materials | 271.66 | 233.21 | 162.73 | 140.40 | 142.93 | 121.12 |
| Power & Fuel Cost | 6.96 | 3.57 | 2.72 | 1.58 | 1.79 | 2.09 |
| Employee Cost | 30.96 | 20.46 | 20.35 | 17.38 | 16.20 | 15.46 |
| Other Manufacturing Expenses | 54.41 | 45.85 | 38.30 | 29.25 | 30.80 | 25.14 |
| Selling & Administrative Expenses | 30.65 | 29.82 | 11.96 | 8.27 | 13.04 | 15.96 |
| Miscellaneous Expenses | 14.11 | 5.96 | 3.85 | 4.55 | 3.49 | 3.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 408.76 | 338.86 | 239.92 | 201.43 | 208.25 | 183.47 |
| Operating Profit | 137.37 | 85.10 | 75.42 | 73.76 | 73.84 | 69.47 |
| Interest | 3.73 | 2.56 | 1.91 | 1.55 | 1.92 | 2.75 |
| Gross Profit | 133.64 | 82.54 | 73.51 | 72.21 | 71.92 | 66.72 |
| Depreciation | 17.46 | 12.54 | 11.59 | 10.51 | 8.92 | 7.93 |
| Profit Before Tax | 116.18 | 70.00 | 61.92 | 61.70 | 63.00 | 58.79 |
| Tax | 11.99 | 18.15 | -0.12 | 8.23 | 17.52 | 14.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 0.42 | -0.81 | -0.29 | 2.51 | 1.88 |
| Reported Net Profit | 103.48 | 51.43 | 62.85 | 53.76 | 42.97 | 41.99 |
| Extraordinary Items | 3.57 | -0.03 | 0.01 | 0.22 | 0.51 | -0.04 |
| Adjusted Net Profit | 99.91 | 51.46 | 62.84 | 53.54 | 42.46 | 42.03 |
| Adjustment below Net Profit | -0.87 | 0.09 | -0.04 | -0.02 | -1.56 | 24.39 |
| P & L Balance brought forward | 245.72 | 202.11 | 147.23 | 100.64 | 66.37 | -0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.86 | 7.90 | 6.90 | 7.15 | 7.14 | 0.00 |
| P & L Balance carried down | 333.47 | 245.72 | 203.15 | 147.23 | 100.64 | 66.37 |
| 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 % | 200.00 | 150.00 | 80.00 | 70.00 | 70.00 | 70.00 |
| Dividend Per Share(Rs) | 20.00 | 15.00 | 8.00 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share-Unit Curr | 103.99 | 51.97 | 63.61 | 54.69 | 42.13 | 41.19 |
| Earnings Per Share(Adj)-Unit Curr | 52.00 | 25.99 | 31.81 | 27.35 | 21.07 | 20.60 |
| Book Value-Unit Curr | 531.08 | 442.27 | 399.19 | 343.18 | 316.60 | 282.73 |
| Book Value(Adj)-Unit Curr | 265.54 | 221.14 | 199.60 | 171.59 | 158.30 | 141.37 |