| 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 | 1332.39 | 1005.25 | 779.82 | 477.90 | 575.69 | 580.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1332.39 | 1005.25 | 779.82 | 477.90 | 575.69 | 580.69 |
| Other Income | 46.43 | 22.13 | 14.19 | 11.21 | 9.62 | 8.70 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1378.82 | 1027.38 | 794.01 | 489.11 | 585.31 | 589.39 |
| | | | | | |
| Raw Materials | 307.78 | 321.06 | 186.35 | 122.22 | 155.81 | 135.31 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36.36 | 31.09 | 18.32 | 10.94 | 13.41 | 9.42 |
| Other Manufacturing Expenses | 886.90 | 590.23 | 535.46 | 297.94 | 340.79 | 358.23 |
| Selling & Administrative Expenses | 18.03 | 16.45 | 9.49 | 6.82 | 8.47 | 6.63 |
| Miscellaneous Expenses | 7.61 | 3.23 | 1.80 | 3.97 | 2.20 | 9.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1256.68 | 962.06 | 751.42 | 441.89 | 520.68 | 518.72 |
| Operating Profit | 122.14 | 65.32 | 42.59 | 47.22 | 64.63 | 70.67 |
| Interest | 18.88 | 17.46 | 20.43 | 18.95 | 22.68 | 23.24 |
| Gross Profit | 103.26 | 47.86 | 22.16 | 28.27 | 41.95 | 47.43 |
| Depreciation | 10.68 | 9.10 | 7.97 | 6.11 | 7.16 | 6.38 |
| Profit Before Tax | 92.58 | 38.76 | 14.19 | 22.16 | 34.79 | 41.05 |
| Tax | 26.72 | 11.80 | 5.17 | 7.49 | 15.36 | 13.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.97 | 0.66 | -0.86 | 0.13 | 2.88 |
| Reported Net Profit | 65.51 | 25.99 | 8.36 | 15.53 | 19.30 | 24.35 |
| Extraordinary Items | 0.28 | 2.22 | 0.00 | -0.12 | -0.01 | -0.02 |
| Adjusted Net Profit | 65.23 | 23.77 | 8.36 | 15.65 | 19.31 | 24.37 |
| Adjustment below Net Profit | 5.93 | -12.07 | 0.19 | 0.02 | 1.16 | -2.28 |
| P & L Balance brought forward | 209.55 | 195.63 | 187.08 | 171.54 | 151.08 | 129.04 |
| 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 | 280.99 | 209.55 | 195.63 | 187.09 | 171.54 | 151.11 |
| 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 | 17.26 | 6.94 | 2.28 | 6.57 | 8.54 | 10.77 |
| Earnings Per Share(Adj)-Unit Curr | 17.26 | 6.94 | 2.28 | 4.96 | 6.44 | 8.12 |
| Book Value-Unit Curr | 106.95 | 88.88 | 83.52 | 109.42 | 103.45 | 94.41 |
| Book Value(Adj)-Unit Curr | 106.95 | 88.88 | 83.52 | 82.53 | 78.02 | 71.20 |