| 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 | 843.97 | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 843.97 | 838.40 | 624.17 | 335.44 | 335.60 | 343.74 |
| Other Income | 2.87 | 1.38 | 1.41 | 5.84 | 3.54 | 8.49 |
| Stock Adjustments | -3.41 | 17.61 | 45.32 | -5.66 | -0.26 | 1.68 |
| Total Income | 843.43 | 857.39 | 670.90 | 335.62 | 338.88 | 353.91 |
| | | | | | |
| Raw Materials | 439.31 | 433.09 | 361.77 | 175.97 | 174.45 | 193.43 |
| Power & Fuel Cost | 69.15 | 70.68 | 69.69 | 25.63 | 28.05 | 26.84 |
| Employee Cost | 58.22 | 47.14 | 40.74 | 26.82 | 29.32 | 25.62 |
| Other Manufacturing Expenses | 46.18 | 47.54 | 43.62 | 28.11 | 25.90 | 22.93 |
| Selling & Administrative Expenses | 104.96 | 93.11 | 78.38 | 36.90 | 38.98 | 38.10 |
| Miscellaneous Expenses | 2.81 | 15.05 | 1.35 | 1.38 | 1.73 | 1.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 720.64 | 706.61 | 595.55 | 294.82 | 298.43 | 308.77 |
| Operating Profit | 122.79 | 150.77 | 75.36 | 40.82 | 40.45 | 45.14 |
| Interest | 32.25 | 23.54 | 20.31 | 12.42 | 12.04 | 13.59 |
| Gross Profit | 90.54 | 127.23 | 55.05 | 28.40 | 28.41 | 31.55 |
| Depreciation | 29.27 | 25.98 | 24.37 | 9.73 | 8.69 | 8.63 |
| Profit Before Tax | 61.27 | 101.25 | 30.68 | 18.67 | 19.72 | 22.92 |
| Tax | 11.04 | 10.77 | 0.00 | 0.01 | 4.02 | 6.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.12 | 12.80 | 7.87 | 4.94 | -7.36 | 2.00 |
| Reported Net Profit | 43.11 | 77.67 | 22.80 | 13.72 | 23.05 | 14.33 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 1.11 | 0.04 | 0.00 |
| Adjusted Net Profit | 43.11 | 77.63 | 22.80 | 12.61 | 23.01 | 14.33 |
| Adjustment below Net Profit | -0.30 | 0.00 | 0.00 | 0.00 | -0.15 | -0.19 |
| P & L Balance brought forward | 225.75 | 149.08 | 127.27 | 114.41 | 92.26 | 78.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.33 | 1.00 | 1.00 | 0.87 | 0.75 | 0.75 |
| P & L Balance carried down | 267.23 | 225.75 | 149.08 | 127.27 | 114.41 | 91.71 |
| 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 % | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 16.24 | 39.02 | 11.45 | 6.95 | 15.44 | 9.60 |
| Earnings Per Share(Adj)-Unit Curr | 1.62 | 3.46 | 1.02 | 0.62 | 1.20 | 0.74 |
| Book Value-Unit Curr | 185.89 | 173.66 | 135.15 | 124.90 | 140.56 | 125.51 |
| Book Value(Adj)-Unit Curr | 18.59 | 15.41 | 11.99 | 11.09 | 10.89 | 9.73 |