| 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 | 970.36 | 820.64 | 581.17 | 408.36 | 538.61 | 656.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 970.36 | 820.64 | 581.17 | 408.36 | 538.61 | 656.07 |
| Other Income | 7.73 | 5.16 | 5.25 | 2.45 | 3.87 | 4.93 |
| Stock Adjustments | -0.05 | 5.26 | -1.57 | 10.94 | 5.88 | -1.72 |
| Total Income | 978.04 | 831.06 | 584.85 | 421.75 | 548.36 | 659.28 |
| | | | | | |
| Raw Materials | 835.45 | 637.45 | 471.38 | 352.04 | 483.98 | 603.65 |
| Power & Fuel Cost | 12.61 | 14.53 | 12.23 | 8.07 | 8.00 | 7.69 |
| Employee Cost | 15.19 | 15.76 | 11.49 | 9.63 | 8.57 | 7.49 |
| Other Manufacturing Expenses | 15.33 | 19.33 | 15.24 | 8.61 | 6.63 | 4.75 |
| Selling & Administrative Expenses | 45.68 | 62.03 | 34.70 | 14.40 | 21.49 | 11.75 |
| Miscellaneous Expenses | 1.45 | 5.51 | 1.71 | 2.05 | 3.42 | 0.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 925.71 | 754.61 | 546.76 | 394.80 | 532.10 | 636.32 |
| Operating Profit | 52.33 | 76.45 | 38.10 | 26.95 | 16.25 | 22.96 |
| Interest | 3.68 | 4.95 | 4.88 | 3.88 | 4.63 | 6.43 |
| Gross Profit | 48.65 | 71.50 | 33.22 | 23.07 | 11.62 | 16.53 |
| Depreciation | 4.68 | 4.47 | 3.47 | 3.20 | 2.47 | 2.14 |
| Profit Before Tax | 43.97 | 67.03 | 29.75 | 19.87 | 9.15 | 14.39 |
| Tax | 11.32 | 17.03 | 7.51 | 4.93 | 2.19 | 4.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.04 | 0.26 | 0.15 | -0.59 | 0.61 |
| Reported Net Profit | 32.75 | 49.97 | 21.98 | 14.80 | 7.55 | 9.17 |
| Extraordinary Items | 0.00 | -0.04 | 0.00 | 0.00 | -0.07 | 0.01 |
| Adjusted Net Profit | 32.75 | 50.01 | 21.98 | 14.80 | 7.62 | 9.16 |
| Adjustment below Net Profit | -7.12 | -0.01 | -0.31 | -0.20 | -0.02 | -0.28 |
| P & L Balance brought forward | 110.41 | 64.51 | 44.20 | 30.27 | 23.55 | 15.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.06 | 1.35 | 0.68 | 0.82 | 0.82 |
| P & L Balance carried down | 136.04 | 110.41 | 64.51 | 44.20 | 30.27 | 23.55 |
| Dividend | 0.00 | 4.06 | 1.35 | 0.68 | 0.82 | 0.82 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 30.00 | 10.00 | 12.50 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 6.06 | 36.96 | 16.26 | 21.89 | 11.17 | 13.56 |
| Earnings Per Share(Adj)-Unit Curr | 6.06 | 9.24 | 4.07 | 2.74 | 1.40 | 1.69 |
| Book Value-Unit Curr | 30.15 | 96.35 | 62.40 | 94.75 | 74.16 | 64.22 |
| Book Value(Adj)-Unit Curr | 30.15 | 24.09 | 15.60 | 11.84 | 9.26 | 8.03 |