| 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 | 1859.36 | 2149.02 | 2584.05 | 1709.70 | 2016.55 | 2113.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1859.36 | 2149.02 | 2584.05 | 1709.70 | 2016.55 | 2113.62 |
| Other Income | 2.07 | 1.48 | 6.28 | 24.67 | 7.49 | 5.90 |
| Stock Adjustments | 18.61 | 66.76 | -29.70 | 22.00 | -24.60 | -16.31 |
| Total Income | 1880.04 | 2217.26 | 2560.63 | 1756.37 | 1999.44 | 2103.21 |
| | | | | | |
| Raw Materials | 1407.54 | 1579.48 | 1880.89 | 1290.92 | 1538.31 | 1543.31 |
| Power & Fuel Cost | 73.85 | 140.61 | 92.75 | 63.55 | 68.21 | 87.83 |
| Employee Cost | 45.01 | 40.20 | 12.96 | 10.77 | 10.98 | 8.66 |
| Other Manufacturing Expenses | 162.74 | 172.67 | 218.43 | 125.60 | 215.72 | 312.32 |
| Selling & Administrative Expenses | 36.66 | 55.11 | 132.15 | 71.83 | 12.99 | 11.15 |
| Miscellaneous Expenses | 5.52 | 10.16 | 4.82 | 55.04 | 6.84 | 3.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1731.33 | 1998.23 | 2342.00 | 1617.70 | 1853.04 | 1966.92 |
| Operating Profit | 148.71 | 219.03 | 218.64 | 138.67 | 146.41 | 136.29 |
| Interest | 32.58 | 42.00 | 45.62 | 48.42 | 59.99 | 56.07 |
| Gross Profit | 116.13 | 177.03 | 173.02 | 90.25 | 86.42 | 80.22 |
| Depreciation | 20.84 | 25.07 | 28.48 | 28.25 | 43.69 | 40.62 |
| Profit Before Tax | 95.29 | 151.96 | 144.54 | 62.00 | 42.73 | 39.60 |
| Tax | 26.64 | 39.75 | 38.05 | 14.76 | 12.34 | 10.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | -1.91 | -2.04 | 3.15 | -1.65 | 2.72 |
| Reported Net Profit | 70.03 | 114.11 | 108.53 | 44.10 | 32.03 | 26.39 |
| Extraordinary Items | 0.03 | -0.01 | 0.00 | 14.51 | 0.62 | 0.28 |
| Adjusted Net Profit | 70.00 | 114.12 | 108.53 | 29.59 | 31.41 | 26.11 |
| Adjustment below Net Profit | -2.54 | 0.50 | 0.00 | 0.00 | 0.09 | -0.12 |
| P & L Balance brought forward | 624.59 | 511.98 | 397.41 | 353.31 | 323.20 | 297.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.01 | 2.01 | 3.01 | 0.00 | 2.01 | 1.00 |
| P & L Balance carried down | 688.07 | 624.59 | 502.93 | 397.41 | 353.31 | 323.20 |
| 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 % | 20.00 | 20.00 | 10.00 | 15.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.10 | 0.15 | 0.05 | 0.05 |
| Earnings Per Share-Unit Curr | 3.49 | 5.69 | 5.41 | 2.20 | 1.60 | 1.32 |
| Earnings Per Share(Adj)-Unit Curr | 0.70 | 1.14 | 1.08 | 0.44 | 0.32 | 0.26 |
| Book Value-Unit Curr | 35.43 | 32.27 | 26.65 | 20.94 | 18.74 | 17.24 |
| Book Value(Adj)-Unit Curr | 7.09 | 6.45 | 5.33 | 4.19 | 3.75 | 3.45 |