| 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 | 858.56 | 861.89 | 689.65 | 411.84 | 357.82 | 412.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 858.56 | 861.89 | 689.65 | 411.84 | 357.82 | 412.62 |
| Other Income | 74.86 | 27.85 | 49.43 | 17.28 | 26.24 | 28.04 |
| Stock Adjustments | -10.06 | 63.29 | 41.87 | -33.57 | 18.55 | 16.93 |
| Total Income | 923.36 | 953.03 | 780.95 | 395.55 | 402.61 | 457.59 |
| | | | | | |
| Raw Materials | 500.55 | 526.39 | 385.80 | 198.42 | 204.36 | 235.01 |
| Power & Fuel Cost | 53.17 | 50.95 | 39.79 | 26.91 | 27.87 | 36.98 |
| Employee Cost | 102.14 | 99.83 | 84.37 | 57.24 | 57.19 | 58.87 |
| Other Manufacturing Expenses | 59.74 | 69.86 | 59.92 | 33.87 | 30.01 | 27.99 |
| Selling & Administrative Expenses | 35.80 | 34.50 | 28.79 | 19.44 | 18.71 | 16.15 |
| Miscellaneous Expenses | 7.14 | 11.55 | 12.17 | 5.90 | 3.44 | 2.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 758.55 | 793.07 | 610.85 | 341.78 | 341.58 | 377.66 |
| Operating Profit | 164.80 | 159.96 | 170.10 | 53.76 | 61.04 | 79.94 |
| Interest | 74.03 | 55.06 | 42.96 | 44.48 | 25.87 | 21.98 |
| Gross Profit | 90.77 | 104.90 | 127.14 | 9.28 | 35.17 | 57.96 |
| Depreciation | 67.33 | 56.62 | 50.48 | 47.60 | 33.85 | 31.78 |
| Profit Before Tax | 23.44 | 48.28 | 76.66 | -38.32 | 1.32 | 26.18 |
| Tax | 0.00 | 1.39 | 32.88 | 0.00 | 0.00 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.86 | 4.51 | 5.49 | -11.68 | -5.09 | -1.89 |
| Reported Net Profit | 28.30 | 42.38 | 38.28 | -26.63 | 6.41 | 27.82 |
| Extraordinary Items | 57.62 | 6.49 | 23.96 | -3.39 | -0.06 | -0.19 |
| Adjusted Net Profit | -29.32 | 35.89 | 14.32 | -23.24 | 6.47 | 28.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.34 | -0.61 |
| P & L Balance brought forward | 52.73 | 36.50 | 5.02 | 32.00 | 30.00 | 20.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.71 | 26.16 | 6.79 | 0.35 | 3.07 | 17.22 |
| P & L Balance carried down | 62.32 | 52.73 | 36.50 | 5.02 | 32.00 | 30.00 |
| 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 % | 6.00 | 10.00 | 10.00 | 5.00 | 10.00 | 40.00 |
| Dividend Per Share(Rs) | 0.60 | 1.00 | 1.00 | 0.50 | 1.00 | 4.00 |
| Earnings Per Share-Unit Curr | 30.70 | 45.97 | 44.48 | -36.11 | 8.69 | 37.72 |
| Earnings Per Share(Adj)-Unit Curr | 30.70 | 45.97 | 43.85 | -35.60 | 8.20 | 35.61 |
| Book Value-Unit Curr | 523.67 | 493.12 | 440.27 | 367.95 | 404.07 | 400.62 |
| Book Value(Adj)-Unit Curr | 523.67 | 493.12 | 434.08 | 362.77 | 381.51 | 378.25 |