| 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 | 580.03 | 573.35 | 322.01 | 246.43 | 213.77 | 183.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 580.03 | 573.35 | 322.01 | 246.43 | 213.77 | 183.67 |
| Other Income | 6.36 | 19.70 | 8.75 | 1.31 | 4.37 | 3.53 |
| Stock Adjustments | 16.38 | 45.68 | 41.15 | 21.60 | 15.09 | 2.97 |
| Total Income | 602.77 | 638.73 | 371.91 | 269.34 | 233.23 | 190.17 |
| | | | | | |
| Raw Materials | 317.37 | 314.72 | 157.41 | 101.75 | 87.26 | 65.53 |
| Power & Fuel Cost | 14.21 | 13.03 | 8.95 | 6.71 | 7.24 | 6.47 |
| Employee Cost | 95.15 | 92.36 | 70.78 | 53.04 | 51.63 | 43.51 |
| Other Manufacturing Expenses | 40.04 | 28.25 | 19.85 | 14.64 | 14.80 | 11.31 |
| Selling & Administrative Expenses | 12.40 | 12.26 | 8.94 | 6.53 | 7.43 | 4.90 |
| Miscellaneous Expenses | 5.56 | 4.45 | 2.81 | 2.27 | 2.56 | 1.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 484.74 | 465.07 | 268.73 | 184.94 | 170.90 | 132.92 |
| Operating Profit | 118.03 | 173.66 | 103.19 | 84.40 | 62.33 | 57.25 |
| Interest | 22.17 | 14.50 | 6.65 | 7.00 | 4.75 | 4.46 |
| Gross Profit | 95.86 | 159.16 | 96.54 | 77.40 | 57.58 | 52.79 |
| Depreciation | 22.64 | 18.27 | 14.31 | 12.56 | 12.05 | 11.23 |
| Profit Before Tax | 73.22 | 140.89 | 82.23 | 64.84 | 45.53 | 41.56 |
| Tax | 14.34 | 34.07 | 18.00 | 11.13 | 7.96 | 11.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.62 | 2.75 | 3.35 | 7.64 | 6.26 | -8.95 |
| Reported Net Profit | 56.27 | 104.08 | 60.88 | 46.08 | 31.32 | 39.20 |
| Extraordinary Items | 1.95 | 1.93 | 1.45 | 0.00 | 0.00 | 1.13 |
| Adjusted Net Profit | 54.32 | 102.15 | 59.43 | 46.08 | 31.32 | 38.07 |
| Adjustment below Net Profit | 0.09 | -3.03 | 0.58 | -0.61 | -5.30 | -1.28 |
| P & L Balance brought forward | 268.64 | 167.59 | 124.59 | 87.14 | 75.23 | 45.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 18.46 | 8.03 | 14.11 | 8.46 |
| P & L Balance carried down | 325.00 | 268.64 | 167.59 | 124.59 | 87.14 | 75.23 |
| Dividend | 0.00 | 0.00 | 9.23 | 8.03 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 30.00 | 60.00 | 50.00 | 30.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 6.00 | 5.00 | 3.00 |
| Earnings Per Share-Unit Curr | 18.29 | 33.84 | 19.79 | 14.98 | 11.70 | 13.89 |
| Earnings Per Share(Adj)-Unit Curr | 18.29 | 33.84 | 19.79 | 14.98 | 11.70 | 13.89 |
| Book Value-Unit Curr | 220.15 | 201.83 | 168.98 | 155.00 | 84.11 | 83.29 |
| Book Value(Adj)-Unit Curr | 220.15 | 201.83 | 168.98 | 155.00 | 84.11 | 83.29 |