| 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 | 544.06 | 312.73 | 232.78 | 137.42 | 171.84 | 173.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 544.06 | 312.73 | 232.78 | 137.42 | 171.84 | 173.05 |
| Other Income | 1.57 | 1.90 | 1.95 | 6.92 | 2.88 | 3.30 |
| Stock Adjustments | 72.89 | 62.92 | 21.93 | 13.46 | 9.14 | 20.18 |
| Total Income | 618.52 | 377.55 | 256.66 | 157.80 | 183.86 | 196.53 |
| | | | | | |
| Raw Materials | 526.12 | 318.60 | 207.12 | 115.58 | 152.97 | 164.79 |
| Power & Fuel Cost | 0.26 | 0.13 | 0.06 | 0.05 | 0.14 | 0.14 |
| Employee Cost | 2.95 | 1.89 | 1.06 | 1.14 | 1.16 | 1.12 |
| Other Manufacturing Expenses | 8.08 | 5.14 | 4.98 | 1.60 | 3.12 | 5.22 |
| Selling & Administrative Expenses | 8.52 | 8.04 | 5.71 | 4.90 | 4.62 | 4.01 |
| Miscellaneous Expenses | 0.92 | 1.02 | 0.53 | 4.49 | 5.24 | 1.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 546.86 | 334.82 | 219.46 | 127.76 | 167.25 | 176.42 |
| Operating Profit | 71.66 | 42.72 | 37.19 | 30.03 | 16.61 | 20.11 |
| Interest | 2.49 | 0.98 | 0.54 | 0.32 | 2.52 | 4.57 |
| Gross Profit | 69.17 | 41.74 | 36.65 | 29.71 | 14.09 | 15.54 |
| Depreciation | 2.24 | 1.67 | 0.28 | 0.11 | 0.19 | 0.27 |
| Profit Before Tax | 66.93 | 40.07 | 36.37 | 29.60 | 13.90 | 15.27 |
| Tax | 17.45 | 10.43 | 9.30 | 7.94 | 1.07 | 6.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.05 | 0.01 | -0.96 | 0.03 | -0.01 |
| Reported Net Profit | 49.53 | 29.69 | 27.06 | 22.62 | 12.81 | 8.41 |
| Extraordinary Items | 0.00 | -0.09 | 0.06 | 0.03 | 2.32 | 1.63 |
| Adjusted Net Profit | 49.53 | 29.78 | 27.00 | 22.59 | 10.49 | 6.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 148.89 | 121.56 | 96.86 | 74.24 | 60.13 | 51.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.36 | 2.36 | 0.00 | 1.42 | 0.00 |
| P & L Balance carried down | 198.42 | 148.89 | 121.56 | 96.86 | 71.52 | 60.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 0.20 | 1.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 4.20 | 12.58 | 11.47 | 9.58 | 5.43 | 3.56 |
| Earnings Per Share(Adj)-Unit Curr | 4.20 | 2.52 | 2.29 | 1.92 | 1.09 | 0.71 |
| Book Value-Unit Curr | 22.45 | 91.26 | 79.69 | 69.22 | 58.48 | 53.66 |
| Book Value(Adj)-Unit Curr | 22.45 | 18.25 | 15.94 | 13.84 | 11.70 | 10.73 |