| 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 | 575.23 | 827.96 | 775.11 | 505.45 | 663.64 | 825.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 575.23 | 827.96 | 775.11 | 505.45 | 663.64 | 825.31 |
| Other Income | 10.77 | 8.42 | 8.73 | 8.78 | 6.44 | 9.35 |
| Stock Adjustments | -12.72 | 12.59 | -2.01 | -19.20 | 29.26 | -8.12 |
| Total Income | 573.28 | 848.97 | 781.83 | 495.03 | 699.34 | 826.54 |
| | | | | | |
| Raw Materials | 434.72 | 631.02 | 597.75 | 332.79 | 545.94 | 652.45 |
| Power & Fuel Cost | 53.73 | 92.40 | 55.91 | 39.46 | 52.01 | 56.24 |
| Employee Cost | 24.89 | 24.92 | 23.99 | 22.53 | 23.08 | 24.35 |
| Other Manufacturing Expenses | 11.88 | 17.00 | 13.19 | 13.68 | 18.22 | 13.18 |
| Selling & Administrative Expenses | 14.97 | 16.37 | 13.89 | 12.52 | 14.67 | 14.79 |
| Miscellaneous Expenses | 6.24 | 9.06 | 5.90 | 5.48 | 13.40 | 8.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 546.43 | 790.77 | 710.62 | 426.47 | 667.31 | 769.49 |
| Operating Profit | 26.85 | 58.20 | 71.22 | 68.57 | 32.04 | 57.05 |
| Interest | 2.58 | 3.61 | 3.17 | 3.78 | 4.99 | 8.17 |
| Gross Profit | 24.27 | 54.59 | 68.05 | 64.79 | 27.05 | 48.88 |
| Depreciation | 5.87 | 6.15 | 6.21 | 6.26 | 6.66 | 5.76 |
| Profit Before Tax | 18.40 | 48.44 | 61.84 | 58.53 | 20.39 | 43.12 |
| Tax | 4.52 | 11.89 | 15.49 | 16.00 | 6.00 | 10.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.65 | 0.45 | -0.52 | 1.34 | 5.31 |
| Reported Net Profit | 13.19 | 35.91 | 45.90 | 43.05 | 13.05 | 27.38 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.19 | 35.91 | 45.89 | 43.05 | 13.05 | 27.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 | 46.22 |
| 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 | 224.69 | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 |
| 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 | 1.48 | 4.03 | 5.15 | 4.83 | 1.46 | 3.07 |
| Earnings Per Share(Adj)-Unit Curr | 1.48 | 4.03 | 5.15 | 4.83 | 1.46 | 3.07 |
| Book Value-Unit Curr | 36.88 | 35.41 | 31.36 | 26.19 | 21.31 | 19.82 |
| Book Value(Adj)-Unit Curr | 36.88 | 35.41 | 31.36 | 26.19 | 21.31 | 19.82 |