| 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 | 443.29 | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 443.29 | 430.96 | 436.22 | 390.29 | 436.88 | 439.98 |
| Other Income | 11.90 | 13.77 | 11.96 | 14.99 | 6.57 | 8.30 |
| Stock Adjustments | -7.65 | -14.27 | 10.53 | -7.63 | 23.87 | 13.45 |
| Total Income | 447.54 | 430.46 | 458.71 | 397.65 | 467.32 | 461.73 |
| | | | | | |
| Raw Materials | 134.41 | 125.69 | 142.26 | 110.26 | 136.79 | 130.29 |
| Power & Fuel Cost | 75.11 | 79.28 | 85.86 | 66.09 | 92.51 | 101.60 |
| Employee Cost | 72.49 | 69.53 | 71.28 | 66.33 | 71.65 | 62.48 |
| Other Manufacturing Expenses | 85.37 | 85.41 | 94.26 | 74.21 | 93.00 | 95.67 |
| Selling & Administrative Expenses | 26.46 | 24.49 | 24.44 | 19.38 | 22.59 | 18.94 |
| Miscellaneous Expenses | 6.59 | 7.19 | 6.13 | 5.65 | 8.64 | 8.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 400.43 | 391.58 | 424.24 | 341.93 | 425.17 | 417.11 |
| Operating Profit | 47.11 | 38.86 | 34.47 | 55.72 | 42.15 | 44.61 |
| Interest | 3.41 | 4.15 | 5.20 | 9.29 | 12.92 | 11.05 |
| Gross Profit | 43.70 | 34.71 | 29.27 | 46.43 | 29.23 | 33.56 |
| Depreciation | 8.62 | 8.68 | 8.73 | 10.63 | 10.34 | 10.06 |
| Profit Before Tax | 35.08 | 26.03 | 20.54 | 35.80 | 18.89 | 23.50 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.41 | -2.26 | -1.36 | 0.37 | -3.75 | -2.02 |
| Reported Net Profit | 36.49 | 28.29 | 21.90 | 35.43 | 22.64 | 25.52 |
| Extraordinary Items | 0.25 | 0.50 | 2.91 | 5.27 | -5.12 | 0.01 |
| Adjusted Net Profit | 36.24 | 27.79 | 18.99 | 30.16 | 27.76 | 25.51 |
| Adjustment below Net Profit | -0.04 | 0.17 | 0.02 | -0.84 | -0.31 | -0.66 |
| P & L Balance brought forward | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 | 169.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 337.78 | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.74 | 6.00 | 4.65 | 7.51 | 4.80 | 5.41 |
| Earnings Per Share(Adj)-Unit Curr | 7.74 | 6.00 | 4.65 | 7.51 | 4.80 | 5.41 |
| Book Value-Unit Curr | 90.55 | 82.82 | 76.78 | 72.13 | 64.79 | 60.06 |
| Book Value(Adj)-Unit Curr | 90.55 | 82.82 | 76.78 | 72.13 | 64.79 | 60.06 |