| 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 | 672.45 | 597.80 | 517.13 | 432.38 | 490.05 | 435.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 672.45 | 597.80 | 517.13 | 432.38 | 490.05 | 435.67 |
| Other Income | 8.10 | 6.61 | 5.83 | 5.57 | 7.61 | 2.64 |
| Stock Adjustments | 0.72 | -0.17 | -0.93 | -1.04 | -0.88 | 2.45 |
| Total Income | 681.27 | 604.24 | 522.03 | 436.91 | 496.78 | 440.76 |
| | | | | | |
| Raw Materials | 357.24 | 310.59 | 266.18 | 226.90 | 266.75 | 210.46 |
| Power & Fuel Cost | 49.70 | 48.21 | 37.76 | 30.47 | 34.05 | 39.48 |
| Employee Cost | 49.50 | 44.13 | 37.41 | 29.13 | 39.31 | 41.09 |
| Other Manufacturing Expenses | 12.36 | 12.13 | 12.05 | 17.16 | 10.12 | 11.90 |
| Selling & Administrative Expenses | 115.99 | 109.89 | 94.49 | 73.67 | 76.92 | 70.79 |
| Miscellaneous Expenses | 4.18 | 4.04 | 2.26 | 3.52 | 3.20 | 2.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 588.97 | 528.98 | 450.15 | 380.84 | 430.34 | 376.58 |
| Operating Profit | 92.30 | 75.27 | 71.88 | 56.06 | 66.45 | 64.17 |
| Interest | 12.52 | 15.00 | 18.00 | 23.50 | 20.12 | 20.86 |
| Gross Profit | 79.78 | 60.27 | 53.88 | 32.56 | 46.33 | 43.31 |
| Depreciation | 11.59 | 11.63 | 11.81 | 11.79 | 11.19 | 9.37 |
| Profit Before Tax | 68.19 | 48.64 | 42.07 | 20.77 | 35.14 | 33.94 |
| Tax | 17.50 | 12.85 | 10.42 | 5.38 | 9.21 | 10.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | -0.37 | 0.78 | -7.05 | 0.96 | 1.57 |
| Reported Net Profit | 50.15 | 36.15 | 30.87 | 22.45 | 24.97 | 21.71 |
| Extraordinary Items | -1.53 | -0.06 | -0.05 | -0.29 | -0.05 | -0.13 |
| Adjusted Net Profit | 51.68 | 36.21 | 30.92 | 22.74 | 25.02 | 21.84 |
| Adjustment below Net Profit | -0.14 | -0.14 | 0.09 | 0.55 | -0.46 | -0.15 |
| P & L Balance brought forward | 205.83 | 169.81 | 138.85 | 115.85 | 93.46 | 73.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.65 | 0.00 | 0.00 | 0.00 | 2.12 | 1.24 |
| P & L Balance carried down | 253.20 | 205.83 | 169.81 | 138.85 | 115.85 | 93.46 |
| 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 % | 25.00 | 15.00 | 0.00 | 0.00 | 12.00 | 0.00 |
| Dividend Per Share(Rs) | 1.25 | 0.75 | 0.00 | 0.00 | 0.60 | 0.00 |
| Earnings Per Share-Unit Curr | 14.21 | 10.25 | 8.75 | 6.36 | 7.08 | 6.15 |
| Earnings Per Share(Adj)-Unit Curr | 14.21 | 10.25 | 8.75 | 6.36 | 7.08 | 6.15 |
| Book Value-Unit Curr | 91.61 | 76.40 | 66.18 | 56.42 | 49.14 | 43.10 |
| Book Value(Adj)-Unit Curr | 91.61 | 76.40 | 66.18 | 56.42 | 49.14 | 43.10 |