| 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 | 311.72 | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 311.72 | 267.75 | 200.02 | 143.18 | 135.05 | 116.17 |
| Other Income | 6.36 | 4.84 | 4.40 | 14.15 | 5.61 | 6.18 |
| Stock Adjustments | -6.97 | 27.53 | 5.06 | 9.24 | 20.99 | 11.92 |
| Total Income | 311.11 | 300.12 | 209.48 | 166.57 | 161.65 | 134.27 |
| | | | | | |
| Raw Materials | 161.86 | 174.96 | 122.37 | 93.44 | 91.80 | 79.60 |
| Power & Fuel Cost | 0.90 | 0.61 | 0.57 | 0.46 | 0.39 | 0.23 |
| Employee Cost | 30.48 | 22.67 | 17.65 | 14.73 | 12.57 | 7.87 |
| Other Manufacturing Expenses | 12.08 | 8.91 | 6.99 | 1.31 | 1.15 | 0.80 |
| Selling & Administrative Expenses | 29.03 | 23.59 | 17.78 | 17.36 | 16.45 | 7.14 |
| Miscellaneous Expenses | 1.72 | 2.83 | 1.93 | 12.85 | 2.61 | 0.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 236.07 | 233.56 | 167.30 | 140.15 | 124.97 | 96.23 |
| Operating Profit | 75.04 | 66.56 | 42.18 | 26.40 | 36.68 | 38.04 |
| Interest | 0.02 | 0.04 | 0.10 | 0.18 | 0.10 | 0.12 |
| Gross Profit | 75.02 | 66.52 | 42.08 | 26.22 | 36.58 | 37.92 |
| Depreciation | 5.95 | 4.41 | 4.13 | 3.64 | 2.40 | 0.93 |
| Profit Before Tax | 69.07 | 62.11 | 37.95 | 22.58 | 34.18 | 36.99 |
| Tax | 17.72 | 15.99 | 9.60 | 6.16 | 9.01 | 11.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.01 | 0.63 | -0.17 | 0.01 | 0.02 |
| Reported Net Profit | 51.44 | 46.11 | 27.73 | 16.61 | 25.16 | 25.90 |
| Extraordinary Items | 0.13 | 0.01 | -0.33 | 0.17 | 0.48 | 0.05 |
| Adjusted Net Profit | 51.31 | 46.10 | 28.06 | 16.44 | 24.68 | 25.85 |
| Adjustment below Net Profit | -27.40 | -0.16 | -0.27 | 0.29 | -9.70 | 0.00 |
| P & L Balance brought forward | 154.20 | 113.73 | 90.38 | 73.49 | 65.70 | 39.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.22 | 5.48 | 4.11 | 0.00 | 7.67 | 0.00 |
| P & L Balance carried down | 170.01 | 154.20 | 113.73 | 90.38 | 73.49 | 65.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.11 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 15.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 2.00 | 1.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 9.38 | 16.83 | 10.12 | 6.06 | 9.18 | 14.18 |
| Earnings Per Share(Adj)-Unit Curr | 9.38 | 8.42 | 5.06 | 3.03 | 4.59 | 4.73 |
| Book Value-Unit Curr | 56.33 | 96.89 | 82.16 | 73.56 | 67.38 | 91.87 |
| Book Value(Adj)-Unit Curr | 56.33 | 48.45 | 41.08 | 36.78 | 33.69 | 30.62 |