| 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 | 561.79 | 558.67 | 588.46 | 447.08 | 460.09 | 461.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 561.79 | 558.67 | 588.46 | 447.08 | 460.09 | 461.90 |
| Other Income | 1.61 | 7.05 | 10.73 | 7.09 | 0.55 | 15.37 |
| Stock Adjustments | 0.70 | -3.05 | 1.16 | -1.41 | -1.67 | 5.93 |
| Total Income | 564.10 | 562.67 | 600.35 | 452.76 | 458.97 | 483.20 |
| | | | | | |
| Raw Materials | 339.26 | 347.04 | 372.29 | 263.92 | 272.97 | 291.36 |
| Power & Fuel Cost | 31.40 | 28.39 | 25.84 | 25.63 | 29.55 | 27.98 |
| Employee Cost | 39.53 | 35.63 | 31.41 | 28.61 | 30.81 | 31.01 |
| Other Manufacturing Expenses | 58.81 | 53.15 | 52.35 | 48.30 | 50.49 | 48.52 |
| Selling & Administrative Expenses | 17.71 | 16.56 | 16.03 | 11.49 | 11.47 | 13.88 |
| Miscellaneous Expenses | 3.40 | 2.17 | 5.91 | 3.64 | 6.56 | 3.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 490.11 | 482.94 | 503.82 | 381.59 | 401.85 | 416.28 |
| Operating Profit | 73.99 | 79.73 | 96.53 | 71.18 | 57.11 | 66.93 |
| Interest | 14.26 | 13.77 | 16.13 | 19.33 | 23.56 | 19.92 |
| Gross Profit | 59.73 | 65.96 | 80.40 | 51.85 | 33.55 | 47.01 |
| Depreciation | 29.71 | 28.60 | 30.01 | 29.51 | 29.97 | 21.43 |
| Profit Before Tax | 30.02 | 37.36 | 50.39 | 22.34 | 3.58 | 25.58 |
| Tax | 8.08 | 9.40 | 14.22 | 9.61 | -0.16 | 4.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.37 | -1.23 | -4.23 | 1.38 | 4.52 |
| Reported Net Profit | 22.00 | 28.33 | 37.40 | 16.96 | 2.36 | 16.40 |
| Extraordinary Items | 0.33 | 3.36 | 7.37 | 4.17 | -1.37 | 8.58 |
| Adjusted Net Profit | 21.67 | 24.97 | 30.03 | 12.79 | 3.73 | 7.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | -0.42 |
| P & L Balance brought forward | 171.86 | 145.25 | 117.02 | 114.97 | 113.92 | 103.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.72 | 1.72 | 9.17 | 14.90 | 1.55 | 5.49 |
| P & L Balance carried down | 192.15 | 171.86 | 145.25 | 117.02 | 114.82 | 113.92 |
| 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 | 10.00 | 10.00 | 10.00 | 0.00 | 9.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.90 |
| Earnings Per Share-Unit Curr | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | 9.55 |
| Earnings Per Share(Adj)-Unit Curr | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | 9.55 |
| Book Value-Unit Curr | 153.37 | 141.60 | 126.31 | 106.01 | 96.26 | 95.73 |
| Book Value(Adj)-Unit Curr | 153.37 | 141.60 | 126.31 | 106.01 | 96.26 | 95.73 |