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 | 1355.71 | 1245.93 | 961.15 | 576.36 | 583.61 | 689.80 |
Excise Duty | 137.06 | 131.14 | 0.00 | 54.81 | 54.31 | 62.02 |
Net Sales | 1218.65 | 1114.79 | 961.15 | 521.55 | 529.30 | 627.78 |
Other Income | 48.21 | 17.82 | 16.44 | 20.50 | 3.67 | 2.27 |
Stock Adjustments | -5.50 | -0.88 | 16.11 | 11.66 | -7.16 | -25.35 |
Total Income | 1261.36 | 1131.73 | 993.70 | 553.71 | 525.81 | 604.70 |
| | | | | |
Raw Materials | 800.41 | 781.43 | 694.26 | 346.93 | 337.45 | 403.60 |
Power & Fuel Cost | 14.02 | 10.56 | 7.93 | 6.20 | 6.31 | 4.36 |
Employee Cost | 106.24 | 86.53 | 76.54 | 54.17 | 53.17 | 50.76 |
Other Manufacturing Expenses | 35.83 | 21.06 | 19.49 | 12.70 | 14.18 | 12.38 |
Selling & Administrative Expenses | 67.91 | 53.22 | 41.16 | 30.05 | 29.79 | 34.03 |
Miscellaneous Expenses | 11.01 | 9.71 | 5.24 | 5.11 | 3.52 | 7.19 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1035.43 | 962.52 | 844.63 | 455.16 | 444.42 | 512.33 |
Operating Profit | 225.92 | 169.21 | 149.07 | 98.55 | 81.40 | 92.36 |
Interest | 49.99 | 44.66 | 39.60 | 29.60 | 34.12 | 29.61 |
Gross Profit | 175.93 | 124.55 | 109.47 | 68.95 | 47.28 | 62.75 |
Depreciation | 54.02 | 44.65 | 38.87 | 30.38 | 27.42 | 22.41 |
Profit Before Tax | 121.91 | 79.90 | 70.60 | 38.57 | 19.86 | 40.34 |
Tax | 35.17 | 21.29 | 19.65 | 10.78 | 8.55 | 9.47 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.46 | -0.22 | -0.95 | -0.99 | -5.79 | 7.15 |
Reported Net Profit | 90.20 | 58.83 | 51.90 | 28.78 | 17.10 | 23.72 |
Extraordinary Items | -0.71 | -0.52 | 0.22 | -1.14 | 0.02 | -0.98 |
Adjusted Net Profit | 90.91 | 59.35 | 51.68 | 29.92 | 17.08 | 24.70 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.76 | -0.26 | -2.32 |
P & L Balance brought forward | 229.98 | 178.68 | 130.54 | 102.53 | 86.37 | 64.97 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 3.85 | 7.53 | 3.77 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 316.33 | 229.98 | 178.68 | 130.54 | 103.20 | 86.37 |
Dividend | 0.00 | 4.81 | 3.77 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 30.00 | 54.00 | 40.50 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.50 | 2.70 | 2.03 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 28.14 | 18.35 | 16.19 | 8.98 | 5.33 | 7.95 |
Earnings Per Share(Adj)-Unit Curr | 28.14 | 18.35 | 16.19 | 8.98 | 5.33 | 7.95 |
Book Value-Unit Curr | 129.85 | 104.21 | 88.58 | 73.56 | 64.82 | 57.30 |
Book Value(Adj)-Unit Curr | 129.85 | 104.21 | 88.58 | 73.56 | 64.82 | 57.30 |