| 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 | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | 331.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | 331.62 |
| Other Income | 5.26 | 5.31 | 2.74 | 2.53 | 2.27 | 2.50 |
| Stock Adjustments | -0.12 | 0.36 | 0.01 | -2.62 | 3.12 | -0.10 |
| Total Income | 1008.22 | 1221.67 | 615.99 | 466.63 | 289.26 | 334.02 |
| | | | | | |
| Raw Materials | 879.50 | 1076.44 | 494.36 | 367.83 | 219.90 | 252.30 |
| Power & Fuel Cost | 20.96 | 19.85 | 18.40 | 13.74 | 11.79 | 10.88 |
| Employee Cost | 6.09 | 6.15 | 7.54 | 5.30 | 4.10 | 4.02 |
| Other Manufacturing Expenses | 20.55 | 25.28 | 28.78 | 22.87 | 10.66 | 22.39 |
| Selling & Administrative Expenses | 24.46 | 29.27 | 22.52 | 20.15 | 15.63 | 15.19 |
| Miscellaneous Expenses | 0.91 | 3.87 | 0.97 | 0.65 | 1.61 | 1.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 |
| Total Expenditure | 952.47 | 1160.87 | 572.58 | 430.90 | 263.69 | 305.82 |
| Operating Profit | 55.75 | 60.80 | 43.41 | 35.73 | 25.57 | 28.20 |
| Interest | 2.94 | 2.01 | 2.13 | 1.10 | 1.35 | 2.33 |
| Gross Profit | 52.81 | 58.79 | 41.28 | 34.63 | 24.22 | 25.87 |
| Depreciation | 4.05 | 3.47 | 2.47 | 2.22 | 1.96 | 1.58 |
| Profit Before Tax | 48.76 | 55.32 | 38.81 | 32.41 | 22.26 | 24.29 |
| Tax | 12.56 | 14.29 | 9.83 | 8.56 | 5.73 | 6.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.02 | -0.07 | -0.23 | -0.15 | 0.06 |
| Reported Net Profit | 36.32 | 41.01 | 29.05 | 24.08 | 16.69 | 17.42 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
| Adjusted Net Profit | 36.32 | 41.01 | 29.05 | 24.08 | 16.61 | 17.42 |
| Adjustment below Net Profit | -1.90 | 0.03 | 0.07 | -0.03 | -0.10 | -0.04 |
| P & L Balance brought forward | 138.21 | 100.53 | 73.40 | 51.36 | 36.76 | 21.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.63 | 3.36 | 2.00 | 2.00 | 2.00 | 2.00 |
| P & L Balance carried down | 169.00 | 138.21 | 100.53 | 73.40 | 51.36 | 36.76 |
| 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 % | 0.00 | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.20 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.43 | 30.23 | 21.41 | 17.75 | 12.30 | 12.84 |
| Earnings Per Share(Adj)-Unit Curr | 23.43 | 26.45 | 18.73 | 15.53 | 10.76 | 11.23 |
| Book Value-Unit Curr | 145.93 | 141.12 | 111.87 | 90.41 | 72.68 | 60.45 |
| Book Value(Adj)-Unit Curr | 145.93 | 123.48 | 97.89 | 79.11 | 63.60 | 52.89 |