| 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 | 1668.57 | 2150.25 | 1805.58 | 1145.22 | 1224.96 | 1245.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1668.57 | 2150.25 | 1805.58 | 1145.22 | 1224.96 | 1245.33 |
| Other Income | 28.29 | 19.25 | 12.79 | 34.89 | 8.25 | 6.96 |
| Stock Adjustments | -18.90 | 22.21 | -1.66 | 10.17 | -7.50 | -17.78 |
| Total Income | 1677.96 | 2191.71 | 1816.71 | 1190.28 | 1225.71 | 1234.51 |
| | | | | | |
| Raw Materials | 955.74 | 1273.03 | 845.10 | 504.75 | 648.72 | 670.84 |
| Power & Fuel Cost | 359.33 | 438.96 | 352.86 | 239.16 | 250.34 | 261.73 |
| Employee Cost | 49.39 | 45.91 | 41.06 | 40.02 | 40.10 | 35.81 |
| Other Manufacturing Expenses | 82.25 | 92.62 | 97.55 | 90.59 | 78.49 | 74.32 |
| Selling & Administrative Expenses | 32.05 | 35.83 | 37.81 | 41.54 | 47.19 | 38.12 |
| Miscellaneous Expenses | 112.41 | 158.10 | 181.38 | 74.42 | 59.40 | 55.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1591.16 | 2044.47 | 1555.76 | 990.49 | 1124.25 | 1135.98 |
| Operating Profit | 86.80 | 147.25 | 260.95 | 199.80 | 101.47 | 98.53 |
| Interest | 7.18 | 6.80 | 5.80 | 7.22 | 9.39 | 6.85 |
| Gross Profit | 79.62 | 140.45 | 255.15 | 192.58 | 92.08 | 91.68 |
| Depreciation | 22.62 | 21.30 | 23.63 | 22.73 | 21.55 | 20.00 |
| Profit Before Tax | 57.00 | 119.15 | 231.52 | 169.85 | 70.53 | 71.68 |
| Tax | 12.14 | 32.13 | 64.08 | 40.01 | 22.85 | 17.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.07 | -2.29 | -3.20 | 8.18 | -7.40 | -0.11 |
| Reported Net Profit | 42.78 | 89.32 | 170.64 | 121.65 | 55.08 | 54.27 |
| Extraordinary Items | -6.82 | 1.53 | -0.09 | 15.04 | 0.05 | -0.36 |
| Adjusted Net Profit | 49.60 | 87.79 | 170.73 | 106.61 | 55.03 | 54.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | -0.92 |
| P & L Balance brought forward | 461.69 | 399.37 | 255.95 | 147.80 | 103.56 | 54.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.50 | 26.99 | 22.49 | 13.50 | 9.00 | 4.50 |
| P & L Balance carried down | 490.98 | 461.69 | 404.10 | 255.95 | 147.80 | 103.56 |
| 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 % | 12.00 | 15.00 | 30.00 | 25.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 1.20 | 1.50 | 3.00 | 2.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 4.76 | 9.93 | 18.97 | 13.52 | 6.12 | 6.03 |
| Earnings Per Share(Adj)-Unit Curr | 4.76 | 9.93 | 18.97 | 13.52 | 6.12 | 6.03 |
| Book Value-Unit Curr | 88.05 | 84.80 | 78.59 | 62.08 | 50.09 | 45.41 |
| Book Value(Adj)-Unit Curr | 88.05 | 84.80 | 78.59 | 62.08 | 50.09 | 45.41 |