| 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 | 564.19 | 743.46 | 813.74 | 491.01 | 421.77 | 446.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 564.19 | 743.46 | 813.74 | 491.01 | 421.77 | 446.36 |
| Other Income | 0.35 | 0.48 | 0.57 | 0.29 | 0.75 | 0.86 |
| Stock Adjustments | -1.79 | -1.25 | 14.19 | 4.42 | 3.77 | 0.52 |
| Total Income | 562.75 | 742.69 | 828.50 | 495.72 | 426.29 | 447.74 |
| | | | | | |
| Raw Materials | 424.45 | 593.46 | 688.44 | 399.39 | 341.26 | 375.65 |
| Power & Fuel Cost | 8.87 | 9.41 | 6.80 | 3.96 | 4.39 | 3.93 |
| Employee Cost | 19.06 | 19.07 | 13.61 | 11.70 | 11.78 | 9.77 |
| Other Manufacturing Expenses | 51.09 | 53.26 | 52.74 | 28.79 | 25.15 | 23.03 |
| Selling & Administrative Expenses | 26.37 | 26.95 | 21.04 | 18.21 | 18.36 | 15.40 |
| Miscellaneous Expenses | 1.79 | 5.49 | 1.87 | 2.36 | 5.44 | 2.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 531.63 | 707.63 | 784.50 | 464.41 | 406.38 | 430.30 |
| Operating Profit | 31.11 | 35.06 | 44.01 | 31.31 | 19.91 | 17.44 |
| Interest | 6.96 | 6.31 | 5.90 | 6.67 | 7.89 | 7.94 |
| Gross Profit | 24.15 | 28.75 | 38.11 | 24.64 | 12.02 | 9.50 |
| Depreciation | 6.23 | 5.21 | 4.11 | 3.46 | 2.88 | 2.07 |
| Profit Before Tax | 17.92 | 23.54 | 34.00 | 21.18 | 9.14 | 7.43 |
| Tax | 3.82 | 5.84 | 8.32 | 5.25 | 2.07 | 1.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 0.67 | 0.41 | 0.27 | 0.05 | 0.55 |
| Reported Net Profit | 13.25 | 17.04 | 25.26 | 15.65 | 7.02 | 5.21 |
| Extraordinary Items | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.25 | 17.13 | 25.26 | 15.65 | 7.02 | 5.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | -0.09 |
| P & L Balance brought forward | 75.82 | 59.69 | 35.12 | 19.92 | 13.59 | 8.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.92 | 0.92 | 0.69 | 0.46 | 0.46 | 0.46 |
| P & L Balance carried down | 88.15 | 75.82 | 59.69 | 35.12 | 19.92 | 13.59 |
| 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 | 20.00 | 20.00 | 15.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 2.00 | 1.50 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.88 | 3.70 | 54.86 | 33.99 | 15.25 | 11.32 |
| Earnings Per Share(Adj)-Unit Curr | 2.88 | 3.70 | 5.49 | 3.40 | 1.53 | 1.13 |
| Book Value-Unit Curr | 24.75 | 22.08 | 185.56 | 132.21 | 99.18 | 85.89 |
| Book Value(Adj)-Unit Curr | 24.75 | 22.08 | 18.56 | 13.22 | 9.92 | 8.59 |