| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 647.00 | 527.49 | 486.65 | 431.96 | 306.96 | 320.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 647.00 | 527.49 | 486.65 | 431.96 | 306.96 | 320.66 |
| Other Income | 12.10 | 6.11 | 5.20 | 10.54 | 4.21 | 4.70 |
| Stock Adjustments | 15.24 | -13.48 | 4.86 | -2.31 | 13.51 | 6.22 |
| Total Income | 674.34 | 520.12 | 496.71 | 440.19 | 324.68 | 331.58 |
| | | | | | |
| Raw Materials | 501.90 | 388.00 | 382.54 | 327.49 | 243.67 | 249.16 |
| Power & Fuel Cost | 12.37 | 11.02 | 8.80 | 8.66 | 6.31 | 4.79 |
| Employee Cost | 19.39 | 17.15 | 15.10 | 14.29 | 13.36 | 10.14 |
| Other Manufacturing Expenses | 23.72 | 19.98 | 14.91 | 13.41 | 11.97 | 12.65 |
| Selling & Administrative Expenses | 15.50 | 13.28 | 12.07 | 11.17 | 8.90 | 9.98 |
| Miscellaneous Expenses | 13.61 | 12.77 | 10.62 | 9.51 | 13.02 | 10.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 586.49 | 462.20 | 444.04 | 384.53 | 297.23 | 296.92 |
| Operating Profit | 87.85 | 57.92 | 52.66 | 55.66 | 27.45 | 34.66 |
| Interest | 0.96 | 0.75 | 1.58 | 2.03 | 1.26 | 0.60 |
| Gross Profit | 86.89 | 57.17 | 51.08 | 53.63 | 26.19 | 34.06 |
| Depreciation | 8.58 | 9.70 | 11.96 | 15.08 | 7.03 | 1.66 |
| Profit Before Tax | 78.31 | 47.47 | 39.12 | 38.55 | 19.16 | 32.40 |
| Tax | 18.13 | 12.12 | 10.58 | 9.47 | 3.54 | 8.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.83 | -2.02 | 0.65 | 1.31 | 0.25 |
| Reported Net Profit | 60.06 | 36.18 | 30.56 | 28.44 | 14.31 | 23.37 |
| Extraordinary Items | 8.17 | 3.24 | 1.97 | 5.94 | 1.06 | 1.38 |
| Adjusted Net Profit | 51.89 | 32.94 | 28.59 | 22.50 | 13.25 | 21.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 113.59 | 93.18 | 76.14 | 53.70 | 56.01 | 47.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.02 | 15.77 | 13.52 | 6.00 | 16.61 | 14.31 |
| P & L Balance carried down | 156.63 | 113.59 | 93.18 | 76.14 | 53.70 | 56.01 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 6.89 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 40.00 | 35.00 | 30.00 | 55.00 | 55.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 1.75 | 1.50 | 2.75 | 2.75 |
| Earnings Per Share-Unit Curr | 11.98 | 7.22 | 6.10 | 5.67 | 5.71 | 9.33 |
| Earnings Per Share(Adj)-Unit Curr | 5.99 | 3.61 | 3.05 | 2.84 | 1.43 | 2.33 |
| Book Value-Unit Curr | 58.11 | 48.14 | 42.66 | 38.04 | 64.74 | 65.69 |
| Book Value(Adj)-Unit Curr | 29.06 | 24.07 | 21.33 | 19.02 | 16.19 | 16.42 |