| 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 | 931.28 | 1056.55 | 959.86 | 869.64 | 678.70 | 651.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 931.28 | 1056.55 | 959.86 | 869.64 | 678.70 | 651.98 |
| Other Income | 4.86 | 6.59 | 1.94 | 1.58 | 1.46 | 2.05 |
| Stock Adjustments | 17.93 | -48.03 | 13.30 | -11.54 | 25.28 | 24.22 |
| Total Income | 954.07 | 1015.11 | 975.10 | 859.68 | 705.44 | 678.25 |
| | | | | | |
| Raw Materials | 611.69 | 620.08 | 653.58 | 494.60 | 407.46 | 405.74 |
| Power & Fuel Cost | 9.70 | 9.45 | 9.47 | 7.80 | 7.45 | 7.48 |
| Employee Cost | 115.66 | 101.36 | 99.20 | 77.01 | 78.85 | 70.15 |
| Other Manufacturing Expenses | 62.56 | 68.83 | 65.75 | 6.94 | 14.55 | 12.70 |
| Selling & Administrative Expenses | 116.12 | 107.67 | 81.71 | 180.43 | 145.78 | 125.95 |
| Miscellaneous Expenses | 7.74 | 3.90 | 11.42 | 11.63 | 9.14 | 8.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 923.48 | 911.28 | 921.13 | 778.40 | 663.23 | 630.52 |
| Operating Profit | 30.60 | 103.84 | 53.97 | 81.27 | 42.20 | 47.74 |
| Interest | 6.91 | 7.23 | 13.74 | 17.37 | 24.13 | 22.45 |
| Gross Profit | 23.69 | 96.61 | 40.23 | 63.90 | 18.07 | 25.29 |
| Depreciation | 18.06 | 16.15 | 15.46 | 15.55 | 13.94 | 12.89 |
| Profit Before Tax | 5.63 | 80.46 | 24.77 | 48.35 | 4.13 | 12.40 |
| Tax | 3.50 | 21.83 | 5.13 | 8.97 | 0.65 | 2.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.26 | 6.96 | 3.51 | 3.22 | -0.50 | 0.22 |
| Reported Net Profit | 7.39 | 51.67 | 16.13 | 36.16 | 3.98 | 9.57 |
| Extraordinary Items | -0.74 | 0.06 | -4.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.13 | 51.61 | 20.24 | 36.16 | 3.98 | 9.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 163.95 | 112.28 | 101.52 | 70.73 | 66.75 | 57.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 5.36 | 5.36 | 0.00 | 0.00 |
| P & L Balance carried down | 171.34 | 163.95 | 112.28 | 101.52 | 70.73 | 66.75 |
| Dividend | 0.00 | 0.00 | 5.36 | 5.36 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.13 | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 |
| Earnings Per Share(Adj)-Unit Curr | 4.13 | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 |
| Book Value-Unit Curr | 162.97 | 159.31 | 130.99 | 124.83 | 107.32 | 105.49 |
| Book Value(Adj)-Unit Curr | 162.97 | 159.31 | 130.99 | 124.83 | 107.32 | 105.49 |