| 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 | 1417.72 | 1331.15 | 1035.85 | 703.21 | 639.42 | 508.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1417.72 | 1331.15 | 1035.85 | 703.21 | 639.42 | 508.35 |
| Other Income | 23.20 | 4.61 | 5.77 | 3.28 | 2.47 | 3.19 |
| Stock Adjustments | 24.29 | -13.76 | 14.51 | -3.19 | 7.03 | 4.07 |
| Total Income | 1465.21 | 1322.00 | 1056.13 | 703.30 | 648.92 | 515.61 |
| | | | | | |
| Raw Materials | 1158.24 | 1084.41 | 849.56 | 553.33 | 510.75 | 403.21 |
| Power & Fuel Cost | 21.44 | 21.15 | 18.99 | 16.13 | 16.55 | 14.35 |
| Employee Cost | 97.60 | 79.33 | 69.55 | 55.00 | 53.95 | 40.09 |
| Other Manufacturing Expenses | 18.38 | 15.23 | 13.76 | 11.45 | 8.00 | 7.38 |
| Selling & Administrative Expenses | 19.63 | 16.18 | 15.69 | 11.18 | 12.81 | 11.01 |
| Miscellaneous Expenses | 6.11 | 7.38 | 6.34 | 4.64 | 6.49 | 5.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1321.39 | 1223.69 | 973.88 | 651.73 | 608.54 | 481.75 |
| Operating Profit | 143.81 | 98.30 | 82.26 | 51.57 | 40.37 | 33.86 |
| Interest | 17.08 | 20.87 | 19.13 | 18.44 | 14.75 | 10.34 |
| Gross Profit | 126.73 | 77.43 | 63.13 | 33.13 | 25.62 | 23.52 |
| Depreciation | 23.14 | 20.55 | 19.57 | 18.01 | 16.31 | 13.36 |
| Profit Before Tax | 103.59 | 56.88 | 43.56 | 15.12 | 9.31 | 10.16 |
| Tax | 27.58 | 4.83 | 0.00 | 0.00 | 0.00 | 3.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.04 | 7.85 | 10.60 | 3.50 | 6.69 | -2.79 |
| Reported Net Profit | 78.05 | 44.20 | 32.97 | 11.62 | 2.61 | 9.94 |
| Extraordinary Items | -0.37 | -0.18 | 0.09 | -0.33 | -0.55 | -0.03 |
| Adjusted Net Profit | 78.42 | 44.38 | 32.88 | 11.95 | 3.16 | 9.97 |
| Adjustment below Net Profit | 2.03 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 97.43 | 57.35 | 29.27 | 17.66 | 15.04 | 5.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.89 | 4.89 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 177.51 | 97.43 | 57.35 | 29.27 | 17.66 | 15.04 |
| 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.99 | 19.43 | 15.53 | 5.90 | 1.34 | 5.33 |
| Earnings Per Share(Adj)-Unit Curr | 3.00 | 1.94 | 1.55 | 0.59 | 0.13 | 0.53 |
| Book Value-Unit Curr | 362.54 | 157.64 | 125.77 | 96.90 | 90.24 | 90.61 |
| Book Value(Adj)-Unit Curr | 36.25 | 15.76 | 12.58 | 9.69 | 9.02 | 9.06 |