| 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 | 764.52 | 702.77 | 514.22 | 453.17 | 535.00 | 411.58 |
| Excise Duty | 5.22 | 1.65 | 1.02 | 17.45 | 12.42 | 13.04 |
| Net Sales | 759.30 | 701.12 | 513.20 | 435.72 | 522.58 | 398.54 |
| Other Income | 9.64 | 8.92 | 14.16 | 4.62 | 3.28 | 4.21 |
| Stock Adjustments | 3.55 | 10.24 | 1.38 | -2.22 | -0.53 | 11.93 |
| Total Income | 772.49 | 720.28 | 528.74 | 438.12 | 525.33 | 414.68 |
| | | | | | |
| Raw Materials | 327.84 | 220.15 | 157.46 | 121.35 | 190.56 | 137.49 |
| Power & Fuel Cost | 76.34 | 83.75 | 58.94 | 43.76 | 48.92 | 36.87 |
| Employee Cost | 36.77 | 35.34 | 31.59 | 25.26 | 24.22 | 19.63 |
| Other Manufacturing Expenses | 158.80 | 226.41 | 107.72 | 85.20 | 131.47 | 119.21 |
| Selling & Administrative Expenses | 78.56 | 74.69 | 58.15 | 48.79 | 32.32 | 27.49 |
| Miscellaneous Expenses | 7.81 | 8.65 | 18.52 | 19.74 | 17.94 | 12.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 686.12 | 648.98 | 432.38 | 344.10 | 445.44 | 352.83 |
| Operating Profit | 86.36 | 71.29 | 96.37 | 94.01 | 79.89 | 61.84 |
| Interest | 3.67 | 1.42 | 0.93 | 1.47 | 2.08 | 2.23 |
| Gross Profit | 82.69 | 69.87 | 95.44 | 92.54 | 77.81 | 59.61 |
| Depreciation | 14.40 | 14.39 | 14.28 | 14.07 | 14.10 | 12.29 |
| Profit Before Tax | 68.29 | 55.48 | 81.16 | 78.47 | 63.71 | 47.32 |
| Tax | 14.12 | 15.06 | 21.22 | 21.72 | 16.82 | 16.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.54 | -1.13 | -0.86 | -1.20 | -2.44 | 0.86 |
| Reported Net Profit | 50.62 | 41.56 | 60.81 | 57.96 | 49.34 | 30.26 |
| Extraordinary Items | 0.00 | -0.43 | 0.65 | 0.00 | -0.86 | -0.02 |
| Adjusted Net Profit | 50.62 | 41.99 | 60.16 | 57.96 | 50.20 | 30.28 |
| Adjustment below Net Profit | -0.21 | -0.05 | 0.06 | 0.04 | -0.52 | -0.10 |
| P & L Balance brought forward | 315.42 | 276.72 | 218.67 | 163.48 | 117.47 | 90.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 3.18 |
| P & L Balance carried down | 363.02 | 315.42 | 276.72 | 218.67 | 163.48 | 117.47 |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 |
| Earnings Per Share(Adj)-Unit Curr | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 |
| Book Value-Unit Curr | 227.90 | 201.01 | 173.04 | 139.29 | 108.01 | 82.50 |
| Book Value(Adj)-Unit Curr | 227.90 | 201.01 | 173.04 | 139.29 | 108.01 | 82.50 |