| 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 | 348.16 | 274.68 | 224.46 | 133.89 | 112.77 | 97.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 348.16 | 274.68 | 224.46 | 133.89 | 112.77 | 97.02 |
| Other Income | 0.92 | 1.82 | 1.63 | 1.40 | 0.52 | 0.38 |
| Stock Adjustments | 22.44 | 37.72 | 0.01 | -1.17 | 5.04 | 6.08 |
| Total Income | 371.52 | 314.22 | 226.10 | 134.12 | 118.33 | 103.48 |
| | | | | | |
| Raw Materials | 282.42 | 245.57 | 176.45 | 100.60 | 86.12 | 65.96 |
| Power & Fuel Cost | 4.03 | 3.17 | 3.68 | 3.32 | 3.21 | 3.10 |
| Employee Cost | 12.50 | 11.54 | 10.66 | 8.66 | 8.95 | 8.04 |
| Other Manufacturing Expenses | 11.68 | 8.08 | 6.59 | 3.87 | 4.41 | 3.03 |
| Selling & Administrative Expenses | 20.77 | 14.55 | 12.76 | 7.80 | 6.43 | 9.83 |
| Miscellaneous Expenses | 1.22 | 1.71 | 0.46 | 0.28 | 0.37 | 2.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 332.61 | 284.62 | 210.60 | 124.54 | 109.48 | 92.87 |
| Operating Profit | 38.90 | 29.60 | 15.50 | 9.58 | 8.85 | 10.62 |
| Interest | 13.65 | 9.28 | 4.74 | 4.37 | 4.48 | 3.13 |
| Gross Profit | 25.25 | 20.32 | 10.76 | 5.21 | 4.37 | 7.49 |
| Depreciation | 3.80 | 2.81 | 2.16 | 2.00 | 1.88 | 1.33 |
| Profit Before Tax | 21.45 | 17.51 | 8.60 | 3.21 | 2.49 | 6.16 |
| Tax | 5.54 | 4.29 | 2.21 | 0.76 | 0.44 | 1.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 2.41 | 0.05 | 0.44 | 0.15 | -0.02 |
| Reported Net Profit | 15.62 | 10.81 | 6.34 | 2.01 | 1.90 | 4.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 15.62 | 10.81 | 6.34 | 2.01 | 1.90 | 4.46 |
| Adjustment below Net Profit | -0.07 | 0.05 | 0.02 | 0.00 | 8.27 | 0.00 |
| P & L Balance brought forward | 28.55 | 18.00 | 11.93 | 10.18 | 0.00 | 3.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.33 | 0.31 | 0.28 | 0.27 | 0.00 | 0.31 |
| P & L Balance carried down | 43.77 | 28.55 | 18.00 | 11.93 | 10.18 | 7.84 |
| 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 % | 7.00 | 7.00 | 7.00 | 7.00 | 6.60 | 6.50 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 0.70 | 0.70 | 0.66 | 0.65 |
| Earnings Per Share-Unit Curr | 33.25 | 23.84 | 14.29 | 5.05 | 4.77 | 11.18 |
| Earnings Per Share(Adj)-Unit Curr | 33.25 | 23.84 | 14.29 | 5.05 | 4.77 | 11.18 |
| Book Value-Unit Curr | 255.15 | 194.27 | 153.07 | 107.96 | 103.57 | 97.73 |
| Book Value(Adj)-Unit Curr | 255.15 | 194.27 | 153.07 | 107.96 | 103.57 | 97.73 |