| 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 | 893.03 | 833.37 | 787.33 | 649.07 | 498.61 | 488.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 893.03 | 833.37 | 787.33 | 649.07 | 498.61 | 488.95 |
| Other Income | 16.56 | 12.20 | 14.02 | 6.77 | 8.08 | 3.01 |
| Stock Adjustments | -1.38 | 5.94 | 18.45 | 7.63 | -4.85 | 28.77 |
| Total Income | 908.21 | 851.51 | 819.80 | 663.47 | 501.84 | 520.73 |
| | | | | | |
| Raw Materials | 459.68 | 465.68 | 413.97 | 311.60 | 251.32 | 279.56 |
| Power & Fuel Cost | 31.59 | 31.79 | 30.56 | 20.60 | 17.72 | 19.13 |
| Employee Cost | 73.53 | 60.81 | 56.14 | 51.76 | 44.25 | 41.58 |
| Other Manufacturing Expenses | 72.40 | 56.16 | 51.24 | 23.86 | 20.53 | 19.12 |
| Selling & Administrative Expenses | 95.89 | 96.48 | 121.39 | 101.87 | 79.00 | 81.52 |
| Miscellaneous Expenses | 42.73 | 5.42 | 13.88 | 9.34 | 9.73 | 3.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 775.81 | 716.33 | 687.18 | 519.04 | 422.54 | 444.52 |
| Operating Profit | 132.40 | 135.17 | 132.61 | 144.44 | 79.30 | 76.20 |
| Interest | 10.96 | 5.60 | 4.27 | 3.85 | 4.16 | 4.78 |
| Gross Profit | 121.44 | 129.57 | 128.34 | 140.59 | 75.14 | 71.42 |
| Depreciation | 47.21 | 44.29 | 41.14 | 39.29 | 39.37 | 38.87 |
| Profit Before Tax | 74.23 | 85.28 | 87.20 | 101.30 | 35.77 | 32.55 |
| Tax | 28.32 | 23.80 | 33.83 | 32.56 | 6.28 | 7.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.20 | 0.32 | -9.86 | 23.91 | -0.24 | -0.55 |
| Reported Net Profit | 65.11 | 61.17 | 63.22 | 44.83 | 29.73 | 25.96 |
| Extraordinary Items | 0.79 | -0.44 | 0.33 | -0.03 | 3.03 | 0.58 |
| Adjusted Net Profit | 64.32 | 61.61 | 62.89 | 44.86 | 26.70 | 25.38 |
| Adjustment below Net Profit | -0.21 | 0.04 | 0.01 | 0.27 | -3.73 | -1.86 |
| P & L Balance brought forward | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 | 36.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.98 | 43.48 | 36.04 | 0.00 | 18.02 | 7.21 |
| P & L Balance carried down | 209.77 | 151.84 | 134.10 | 106.91 | 61.80 | 53.82 |
| 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 % | 70.00 | 70.00 | 70.00 | 100.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 7.00 | 7.00 | 7.00 | 10.00 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 18.07 | 16.97 | 17.54 | 12.44 | 8.25 | 7.20 |
| Earnings Per Share(Adj)-Unit Curr | 9.04 | 8.49 | 8.77 | 6.22 | 4.13 | 3.60 |
| Book Value-Unit Curr | 183.68 | 172.67 | 162.69 | 155.14 | 142.62 | 140.41 |
| Book Value(Adj)-Unit Curr | 91.84 | 86.34 | 81.35 | 77.57 | 71.31 | 70.21 |