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 | 1390.99 | 1354.81 | 1517.29 | 1102.53 | 1260.65 | 1278.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1390.99 | 1354.81 | 1517.29 | 1102.53 | 1260.65 | 1278.21 |
Other Income | 5.09 | 2.54 | 24.41 | 2.23 | 9.18 | 1.34 |
Stock Adjustments | 120.29 | -19.18 | 33.14 | 29.25 | -86.14 | 51.69 |
Total Income | 1516.37 | 1338.17 | 1574.84 | 1134.01 | 1183.69 | 1331.24 |
| | | | | |
Raw Materials | 1217.39 | 1034.02 | 1281.95 | 930.84 | 932.54 | 1084.24 |
Power & Fuel Cost | 7.89 | 7.72 | 8.21 | 5.85 | 8.49 | 7.92 |
Employee Cost | 52.81 | 48.71 | 48.05 | 30.43 | 38.63 | 35.77 |
Other Manufacturing Expenses | 114.48 | 115.81 | 118.86 | 82.41 | 104.01 | 93.19 |
Selling & Administrative Expenses | 9.04 | 8.90 | 8.93 | 8.06 | 6.68 | 7.30 |
Miscellaneous Expenses | 40.34 | 59.25 | 22.77 | 26.40 | 28.53 | 45.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1441.94 | 1274.41 | 1488.78 | 1083.98 | 1118.88 | 1273.59 |
Operating Profit | 74.43 | 63.76 | 86.05 | 50.03 | 64.82 | 57.64 |
Interest | 34.61 | 24.03 | 16.20 | 13.53 | 14.12 | 13.46 |
Gross Profit | 39.82 | 39.73 | 69.85 | 36.50 | 50.70 | 44.18 |
Depreciation | 12.43 | 12.28 | 11.61 | 10.81 | 10.99 | 8.83 |
Profit Before Tax | 27.39 | 27.45 | 58.24 | 25.69 | 39.71 | 35.35 |
Tax | 7.65 | 8.51 | 12.53 | 9.38 | 12.45 | 7.83 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.98 | -1.12 | 6.82 | -2.90 | -4.55 | 0.98 |
Reported Net Profit | 20.71 | 20.06 | 38.90 | 19.21 | 31.80 | 26.54 |
Extraordinary Items | 1.39 | -0.41 | -0.03 | -1.68 | -2.67 | -1.72 |
Adjusted Net Profit | 19.32 | 20.47 | 38.93 | 20.89 | 34.47 | 28.26 |
Adjustment below Net Profit | 0.33 | -3.06 | 3.16 | 6.98 | -3.25 | 4.26 |
P & L Balance brought forward | 440.81 | 429.47 | 397.79 | 380.09 | 351.55 | 320.76 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 5.66 | 10.38 | 8.50 | 0.00 | 0.00 |
P & L Balance carried down | 461.86 | 440.81 | 429.47 | 397.79 | 380.09 | 351.55 |
Dividend | 0.00 | 5.66 | 10.38 | 8.50 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 85.00 | 45.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 8.50 | 4.50 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 2.15 | 2.13 | 20.61 | 10.28 | 17.02 | 14.20 |
Earnings Per Share(Adj)-Unit Curr | 2.15 | 2.13 | 4.12 | 2.06 | 3.40 | 2.84 |
Book Value-Unit Curr | 62.10 | 57.73 | 284.28 | 272.71 | 248.31 | 245.64 |
Book Value(Adj)-Unit Curr | 62.10 | 57.73 | 56.86 | 54.54 | 49.66 | 49.13 |