| 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 | 317.50 | 290.32 | 249.40 | 187.94 | 138.82 | 127.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 317.50 | 290.32 | 249.40 | 187.94 | 138.82 | 127.91 |
| Other Income | 11.57 | 6.67 | 2.63 | 3.25 | 4.89 | 3.89 |
| Stock Adjustments | 0.32 | 4.28 | -3.23 | -6.71 | 1.15 | 3.75 |
| Total Income | 329.39 | 301.27 | 248.80 | 184.48 | 144.86 | 135.55 |
| | | | | | |
| Raw Materials | 146.53 | 139.09 | 119.37 | 92.31 | 74.28 | 69.78 |
| Power & Fuel Cost | 8.92 | 6.62 | 5.44 | 3.49 | 3.43 | 3.26 |
| Employee Cost | 42.78 | 29.98 | 15.49 | 13.40 | 11.65 | 9.94 |
| Other Manufacturing Expenses | 20.05 | 17.96 | 14.47 | 14.75 | 11.47 | 10.19 |
| Selling & Administrative Expenses | 39.12 | 43.64 | 40.01 | 19.52 | 14.17 | 11.39 |
| Miscellaneous Expenses | 1.13 | 1.49 | 1.00 | 0.44 | 0.27 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 258.53 | 238.79 | 195.78 | 143.90 | 115.27 | 105.16 |
| Operating Profit | 70.87 | 62.49 | 53.03 | 40.59 | 29.59 | 30.38 |
| Interest | 7.02 | 4.29 | 1.16 | 1.16 | 2.18 | 3.32 |
| Gross Profit | 63.85 | 58.20 | 51.87 | 39.43 | 27.41 | 27.06 |
| Depreciation | 8.71 | 6.62 | 2.90 | 2.31 | 1.96 | 1.67 |
| Profit Before Tax | 55.14 | 51.58 | 48.97 | 37.12 | 25.45 | 25.39 |
| Tax | 10.91 | 10.22 | 9.88 | 6.57 | 4.86 | 5.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.21 | -0.21 | 1.05 | 1.49 | 0.16 | 0.62 |
| Reported Net Profit | 41.01 | 41.56 | 38.03 | 29.06 | 20.42 | 19.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | -0.03 |
| Adjusted Net Profit | 41.01 | 41.56 | 37.98 | 29.06 | 20.42 | 19.71 |
| Adjustment below Net Profit | 0.21 | 0.00 | -13.72 | 0.00 | -4.66 | -0.05 |
| P & L Balance brought forward | 120.88 | 98.91 | 77.86 | 50.30 | 35.35 | 16.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.18 | 19.59 | 3.26 | 1.49 | 0.82 | 0.80 |
| P & L Balance carried down | 145.93 | 120.88 | 98.91 | 77.86 | 50.30 | 35.35 |
| 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 1.25 | 13.52 | 12.37 | 37.83 | 26.58 | 64.03 |
| Earnings Per Share(Adj)-Unit Curr | 1.25 | 1.35 | 1.24 | 37.83 | 26.58 | 64.03 |
| Book Value-Unit Curr | 10.73 | 86.39 | 73.90 | 123.52 | 86.64 | 151.47 |
| Book Value(Adj)-Unit Curr | 10.73 | 8.64 | 7.39 | 123.52 | 86.64 | 151.47 |