| 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 | 135180.00 | 131687.00 | 118820.00 | 70727.00 | 64262.00 | 77187.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 135180.00 | 131687.00 | 118820.00 | 70727.00 | 64262.00 | 77187.00 |
| Other Income | 3333.00 | 1572.00 | 1929.00 | 669.00 | 628.00 | 405.00 |
| Stock Adjustments | 1736.00 | 590.00 | 3112.00 | 872.00 | 27.00 | 180.00 |
| Total Income | 140249.00 | 133849.00 | 123861.00 | 72268.00 | 64917.00 | 77772.00 |
| | | | | | |
| Raw Materials | 72700.00 | 76284.00 | 51691.00 | 28942.00 | 33493.00 | 39678.00 |
| Power & Fuel Cost | 11575.00 | 13842.00 | 8930.00 | 5210.00 | 5533.00 | 6437.00 |
| Employee Cost | 2357.00 | 1975.00 | 1870.00 | 1501.00 | 1496.00 | 1435.00 |
| Other Manufacturing Expenses | 24744.00 | 20723.00 | 25187.00 | 15038.00 | 8770.00 | 9253.00 |
| Selling & Administrative Expenses | 469.00 | 484.00 | 287.00 | 247.00 | 280.00 | 470.00 |
| Miscellaneous Expenses | 4759.00 | 3598.00 | 2821.00 | 1788.00 | 3509.00 | 1582.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 116604.00 | 116906.00 | 90786.00 | 52726.00 | 53081.00 | 58855.00 |
| Operating Profit | 23645.00 | 16943.00 | 33075.00 | 19542.00 | 11836.00 | 18917.00 |
| Interest | 6108.00 | 5023.00 | 3849.00 | 3565.00 | 4022.00 | 3789.00 |
| Gross Profit | 17537.00 | 11920.00 | 29226.00 | 15977.00 | 7814.00 | 15128.00 |
| Depreciation | 5435.00 | 4952.00 | 4511.00 | 3781.00 | 3522.00 | 3421.00 |
| Profit Before Tax | 12102.00 | 6968.00 | 24715.00 | 12196.00 | 4292.00 | 11707.00 |
| Tax | 3453.00 | 1218.00 | 4411.00 | 2162.00 | 789.00 | 2356.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 608.00 | 813.00 | 3602.00 | 1641.00 | -1788.00 | 1230.00 |
| Reported Net Profit | 8041.00 | 4937.00 | 16702.00 | 8393.00 | 5291.00 | 8121.00 |
| Extraordinary Items | -89.96 | -43.22 | -529.81 | -286.28 | -1088.77 | 3.47 |
| Adjusted Net Profit | 8130.96 | 4980.22 | 17231.81 | 8679.28 | 6379.77 | 8117.53 |
| Adjustment below Net Profit | 10.00 | 66.00 | -564.00 | 59.00 | -3.00 | -159.00 |
| P & L Balance brought forward | 41054.00 | 40245.00 | 25678.00 | 17709.00 | 13611.00 | 6638.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 632.00 | 4194.00 | 1571.00 | 483.00 | 1190.00 | 989.00 |
| P & L Balance carried down | 48473.00 | 41054.00 | 40245.00 | 25678.00 | 17709.00 | 13611.00 |
| 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 % | 730.00 | 340.00 | 1735.00 | 650.00 | 200.00 | 410.00 |
| Dividend Per Share(Rs) | 7.30 | 3.40 | 17.35 | 6.50 | 2.00 | 4.10 |
| Earnings Per Share-Unit Curr | 26.36 | 16.40 | 55.49 | 27.79 | 17.58 | 26.98 |
| Earnings Per Share(Adj)-Unit Curr | 26.36 | 16.40 | 55.49 | 27.79 | 17.58 | 26.98 |
| Book Value-Unit Curr | 246.83 | 211.49 | 210.97 | 155.55 | 127.45 | 115.92 |
| Book Value(Adj)-Unit Curr | 246.83 | 211.49 | 210.97 | 155.55 | 127.45 | 115.92 |