| 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 | 1588.76 | 1645.03 | 1361.19 | 1213.24 | 1283.75 | 1404.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1588.76 | 1645.03 | 1361.19 | 1213.24 | 1283.75 | 1404.14 |
| Other Income | 28.85 | 40.43 | 29.16 | 8.89 | 9.45 | 6.45 |
| Stock Adjustments | -17.81 | 36.27 | 35.88 | -36.60 | -17.21 | 43.26 |
| Total Income | 1599.80 | 1721.73 | 1426.23 | 1185.53 | 1275.99 | 1453.85 |
| | | | | | |
| Raw Materials | 934.61 | 992.62 | 778.98 | 615.90 | 722.00 | 826.48 |
| Power & Fuel Cost | 47.14 | 48.87 | 43.40 | 36.05 | 39.40 | 39.98 |
| Employee Cost | 152.90 | 148.90 | 129.18 | 108.84 | 115.71 | 115.26 |
| Other Manufacturing Expenses | 129.88 | 141.21 | 118.82 | 94.52 | 119.65 | 112.14 |
| Selling & Administrative Expenses | 200.61 | 218.89 | 198.75 | 147.73 | 158.00 | 177.67 |
| Miscellaneous Expenses | 61.54 | 62.28 | 58.76 | 60.44 | 69.37 | 69.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1526.68 | 1612.77 | 1327.89 | 1063.48 | 1224.13 | 1340.79 |
| Operating Profit | 73.12 | 108.96 | 98.34 | 122.05 | 51.86 | 113.08 |
| Interest | 12.69 | 31.50 | 3.15 | 3.90 | 7.04 | 7.62 |
| Gross Profit | 60.43 | 77.46 | 95.19 | 118.15 | 44.82 | 105.46 |
| Depreciation | 32.30 | 33.78 | 28.64 | 25.31 | 23.74 | 20.56 |
| Profit Before Tax | 28.13 | 43.68 | 66.55 | 92.84 | 21.08 | 84.90 |
| Tax | 5.10 | 0.39 | 22.40 | 41.00 | 4.20 | 20.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | 0.09 | 0.04 | -5.76 | 3.16 | 0.50 |
| Reported Net Profit | 23.87 | 43.20 | 44.12 | 57.59 | 13.73 | 64.20 |
| Extraordinary Items | 5.29 | 0.08 | -2.38 | -0.32 | -0.36 | -0.46 |
| Adjusted Net Profit | 18.58 | 43.12 | 46.50 | 57.91 | 14.09 | 64.66 |
| Adjustment below Net Profit | 0.36 | -0.27 | -0.43 | 0.97 | -4.04 | -2.45 |
| P & L Balance brought forward | 440.44 | 406.92 | 374.96 | 317.96 | 320.00 | 268.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.45 | 9.41 | 11.73 | 1.56 | 11.73 | 10.16 |
| P & L Balance carried down | 455.23 | 440.44 | 406.92 | 374.96 | 317.96 | 320.00 |
| 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 | 60.00 | 60.00 | 75.00 | 10.00 | 75.00 |
| Dividend Per Share(Rs) | 2.50 | 6.00 | 6.00 | 7.50 | 1.00 | 7.50 |
| Earnings Per Share-Unit Curr | 15.12 | 27.45 | 28.14 | 36.83 | 8.78 | 41.06 |
| Earnings Per Share(Adj)-Unit Curr | 15.12 | 27.45 | 28.14 | 36.83 | 8.78 | 41.06 |
| Book Value-Unit Curr | 383.76 | 371.16 | 346.92 | 326.18 | 289.71 | 289.52 |
| Book Value(Adj)-Unit Curr | 383.76 | 371.16 | 346.92 | 326.18 | 289.71 | 289.52 |