| 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 | 1724.92 | 1708.24 | 1539.56 | 1202.27 | 813.46 | 1078.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1724.92 | 1708.24 | 1539.56 | 1202.27 | 813.46 | 1078.10 |
| Other Income | 11.27 | 6.22 | 5.55 | 6.72 | 3.52 | 2.54 |
| Stock Adjustments | 6.15 | -1.05 | -17.39 | 25.48 | -9.72 | 0.91 |
| Total Income | 1742.34 | 1713.41 | 1527.72 | 1234.47 | 807.26 | 1081.55 |
| | | | | | |
| Raw Materials | 1418.26 | 1302.75 | 1158.78 | 917.32 | 677.35 | 890.80 |
| Power & Fuel Cost | 1.21 | 1.25 | 0.81 | 1.31 | 1.09 | 1.02 |
| Employee Cost | 11.61 | 21.03 | 20.19 | 25.13 | 9.23 | 8.40 |
| Other Manufacturing Expenses | 29.96 | 28.32 | 3.83 | 30.43 | 26.70 | 26.09 |
| Selling & Administrative Expenses | 71.06 | 81.44 | 100.46 | 73.48 | 45.01 | 56.87 |
| Miscellaneous Expenses | 10.02 | 20.27 | 6.65 | 8.45 | 8.23 | 17.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1542.12 | 1455.06 | 1290.72 | 1056.12 | 767.60 | 1000.39 |
| Operating Profit | 200.22 | 258.35 | 237.00 | 178.35 | 39.66 | 81.16 |
| Interest | 16.72 | 10.10 | 4.24 | 5.80 | 13.35 | 19.56 |
| Gross Profit | 183.50 | 248.25 | 232.76 | 172.55 | 26.31 | 61.60 |
| Depreciation | 6.63 | 6.10 | 5.44 | 4.96 | 4.72 | 3.94 |
| Profit Before Tax | 176.87 | 242.15 | 227.32 | 167.59 | 21.59 | 57.66 |
| Tax | 44.32 | 59.88 | 57.40 | 42.12 | 4.90 | 18.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | 1.70 | -1.48 | 2.04 | -1.53 | 1.57 |
| Reported Net Profit | 131.25 | 180.57 | 171.40 | 123.43 | 18.23 | 38.01 |
| Extraordinary Items | 0.68 | 0.22 | 0.01 | 0.00 | 0.01 | 0.01 |
| Adjusted Net Profit | 130.57 | 180.35 | 171.39 | 123.43 | 18.22 | 38.00 |
| Adjustment below Net Profit | 0.07 | 0.00 | 0.00 | 0.00 | -1.53 | -1.54 |
| P & L Balance brought forward | 658.10 | 531.97 | 384.77 | 268.60 | 259.18 | 229.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.39 | 54.44 | 24.20 | 7.26 | 7.26 | 7.26 |
| P & L Balance carried down | 741.03 | 658.10 | 531.97 | 384.77 | 268.62 | 259.18 |
| 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 % | 350.00 | 400.00 | 400.00 | 100.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 7.00 | 8.00 | 8.00 | 2.00 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 21.69 | 29.85 | 28.33 | 20.40 | 3.01 | 6.28 |
| Earnings Per Share(Adj)-Unit Curr | 21.69 | 29.85 | 28.33 | 20.40 | 3.01 | 6.28 |
| Book Value-Unit Curr | 141.40 | 127.39 | 106.77 | 82.45 | 63.23 | 61.67 |
| Book Value(Adj)-Unit Curr | 141.40 | 127.39 | 106.77 | 82.45 | 63.23 | 61.67 |