| | 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 | 525.02 | 449.58 | 450.88 | 367.32 | 328.65 | 279.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 525.02 | 449.58 | 450.88 | 367.32 | 328.65 | 279.08 |
| Other Income | 21.44 | 14.57 | 12.92 | 10.83 | 11.79 | 8.64 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 546.46 | 464.15 | 463.80 | 378.15 | 340.44 | 287.72 |
| | | | | | |
| Raw Materials | 62.85 | 57.59 | 68.95 | 55.51 | 42.51 | 38.57 |
| Power & Fuel Cost | 17.39 | 14.48 | 11.25 | 9.85 | 10.10 | 8.56 |
| Employee Cost | 86.46 | 76.50 | 68.68 | 55.71 | 59.56 | 50.31 |
| Other Manufacturing Expenses | 31.98 | 28.45 | 23.89 | 22.14 | 18.46 | 15.68 |
| Selling & Administrative Expenses | 109.10 | 88.46 | 74.09 | 56.91 | 62.10 | 68.46 |
| Miscellaneous Expenses | 7.09 | 5.14 | 4.17 | 3.91 | 3.47 | 5.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 314.88 | 270.61 | 251.02 | 204.02 | 196.20 | 187.25 |
| Operating Profit | 231.59 | 193.55 | 212.78 | 174.13 | 144.24 | 100.46 |
| Interest | 23.71 | 20.88 | 16.26 | 14.81 | 14.82 | 4.36 |
| Gross Profit | 207.88 | 172.67 | 196.52 | 159.32 | 129.42 | 96.10 |
| Depreciation | 55.41 | 61.39 | 52.14 | 49.73 | 47.67 | 25.69 |
| Profit Before Tax | 152.47 | 111.28 | 144.38 | 109.59 | 81.75 | 70.41 |
| Tax | 32.10 | 27.53 | 38.81 | 31.26 | 22.61 | 20.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.77 | 0.51 | -2.53 | -4.50 | -2.10 | 1.22 |
| Reported Net Profit | 114.60 | 83.23 | 108.10 | 82.82 | 61.24 | 48.92 |
| Extraordinary Items | 11.70 | 0.71 | 0.64 | 0.22 | 3.42 | 0.80 |
| Adjusted Net Profit | 102.90 | 82.52 | 107.46 | 82.60 | 57.82 | 48.12 |
| Adjustment below Net Profit | -0.12 | 0.19 | 0.19 | 0.03 | -0.13 | -0.14 |
| P & L Balance brought forward | 480.21 | 406.99 | 298.69 | 215.83 | 154.73 | 105.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.23 | 10.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 584.46 | 480.21 | 406.99 | 298.69 | 215.83 | 154.73 |
| 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 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.20 | 8.15 | 10.60 | 18.28 | 135.13 | 108.01 |
| Earnings Per Share(Adj)-Unit Curr | 11.20 | 8.15 | 10.60 | 18.28 | 135.13 | 108.01 |
| Book Value-Unit Curr | 63.83 | 53.40 | 46.09 | 79.56 | 612.32 | 471.56 |
| Book Value(Adj)-Unit Curr | 63.83 | 53.40 | 46.09 | 79.56 | 612.32 | 471.56 |