| 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 | 1293.30 | 1123.93 | 834.94 | 576.06 | 719.37 | 698.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1293.30 | 1123.93 | 834.94 | 576.06 | 719.37 | 698.50 |
| Other Income | 13.01 | 12.47 | 5.91 | 7.48 | 4.49 | 4.60 |
| Stock Adjustments | 5.28 | 10.25 | 4.59 | -7.19 | 13.75 | -14.07 |
| Total Income | 1311.59 | 1146.65 | 845.44 | 576.35 | 737.61 | 689.03 |
| | | | | | |
| Raw Materials | 829.04 | 742.73 | 569.44 | 355.12 | 424.94 | 444.06 |
| Power & Fuel Cost | 8.02 | 6.46 | 5.87 | 4.44 | 5.33 | 5.16 |
| Employee Cost | 118.97 | 93.36 | 89.22 | 79.54 | 93.29 | 89.66 |
| Other Manufacturing Expenses | 169.69 | 141.03 | 104.77 | 92.26 | 37.95 | 36.04 |
| Selling & Administrative Expenses | 49.93 | 35.97 | 25.53 | 19.21 | 11.51 | 13.22 |
| Miscellaneous Expenses | 3.07 | 3.93 | 7.70 | 4.81 | 109.25 | 81.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1178.72 | 1023.47 | 802.53 | 555.36 | 682.27 | 669.57 |
| Operating Profit | 132.88 | 123.17 | 42.93 | 21.00 | 55.33 | 19.45 |
| Interest | 9.01 | 6.92 | 8.58 | 4.41 | 4.61 | 5.13 |
| Gross Profit | 123.87 | 116.25 | 34.35 | 16.59 | 50.72 | 14.32 |
| Depreciation | 7.98 | 7.30 | 11.76 | 8.72 | 5.37 | 5.36 |
| Profit Before Tax | 115.89 | 108.95 | 22.59 | 7.87 | 45.35 | 8.96 |
| Tax | 29.82 | 23.76 | 9.44 | 3.87 | 5.72 | 2.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | 3.73 | -3.99 | -2.44 | 0.00 | 0.00 |
| Reported Net Profit | 86.26 | 81.46 | 17.13 | 6.44 | 39.64 | 6.92 |
| Extraordinary Items | 0.09 | 0.08 | 0.05 | 0.04 | 0.32 | -0.04 |
| Adjusted Net Profit | 86.17 | 81.38 | 17.08 | 6.40 | 39.32 | 6.96 |
| Adjustment below Net Profit | -4.20 | -0.93 | 0.98 | 0.32 | 0.00 | 0.00 |
| P & L Balance brought forward | 235.34 | 154.80 | 136.69 | 129.59 | 28.31 | 21.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 316.82 | 235.34 | 154.80 | 136.35 | 67.94 | 28.31 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 59.84 | 54.31 | 11.42 | 4.29 | 26.42 | 4.61 |
| Earnings Per Share(Adj)-Unit Curr | 59.84 | 54.31 | 11.42 | 4.29 | 26.42 | 4.61 |
| Book Value-Unit Curr | 306.25 | 265.60 | 211.91 | 199.62 | 154.42 | 127.99 |
| Book Value(Adj)-Unit Curr | 306.25 | 265.60 | 211.91 | 199.62 | 154.42 | 127.99 |