| 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 | 489.23 | 436.40 | 489.10 | 415.89 | 430.68 | 480.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 489.23 | 436.40 | 489.10 | 415.89 | 430.68 | 480.40 |
| Other Income | 76.70 | 100.12 | 101.71 | 45.84 | 112.18 | 8.73 |
| Stock Adjustments | 10.37 | -2.79 | -2.96 | 4.48 | 10.67 | -1.41 |
| Total Income | 576.30 | 533.73 | 587.85 | 466.21 | 553.53 | 487.72 |
| | | | | | |
| Raw Materials | 325.70 | 278.49 | 323.80 | 292.47 | 292.63 | 318.53 |
| Power & Fuel Cost | 3.86 | 3.27 | 2.95 | 3.96 | 4.36 | 4.60 |
| Employee Cost | 59.04 | 58.06 | 58.89 | 45.28 | 43.54 | 43.76 |
| Other Manufacturing Expenses | 63.09 | 49.10 | 45.58 | 39.89 | 44.26 | 48.38 |
| Selling & Administrative Expenses | 27.34 | 26.09 | 30.04 | 21.93 | 20.90 | 20.80 |
| Miscellaneous Expenses | 27.79 | 4.14 | 5.28 | 4.58 | 4.56 | 3.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 506.83 | 419.16 | 466.55 | 408.11 | 410.25 | 439.17 |
| Operating Profit | 69.48 | 114.58 | 121.31 | 58.11 | 143.28 | 48.54 |
| Interest | 7.42 | 4.30 | 2.59 | 1.79 | 6.50 | 3.91 |
| Gross Profit | 62.06 | 110.28 | 118.72 | 56.32 | 136.78 | 44.63 |
| Depreciation | 8.03 | 7.41 | 6.45 | 5.13 | 4.10 | 3.83 |
| Profit Before Tax | 54.03 | 102.87 | 112.27 | 51.19 | 132.68 | 40.80 |
| Tax | 4.11 | 3.57 | -1.60 | 2.83 | 4.91 | 8.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.60 | -14.99 | 1.52 | 0.41 | -0.78 |
| Reported Net Profit | 50.25 | 99.90 | 128.85 | 46.83 | 127.37 | 32.97 |
| Extraordinary Items | -21.81 | 0.00 | -0.64 | -0.07 | 1.33 | 1.76 |
| Adjusted Net Profit | 72.06 | 99.90 | 129.49 | 46.90 | 126.04 | 31.21 |
| Adjustment below Net Profit | -0.25 | -0.83 | 0.72 | -0.34 | -3.17 | -2.97 |
| P & L Balance brought forward | 143.72 | 143.44 | 103.72 | 136.72 | 115.29 | 101.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 99.21 | 98.80 | 89.86 | 79.49 | 102.77 | 16.31 |
| P & L Balance carried down | 94.51 | 143.72 | 143.44 | 103.72 | 136.72 | 115.29 |
| Dividend | 0.00 | 0.00 | 0.00 | 56.82 | 86.35 | 16.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 250.00 | 337.40 | 100.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 25.00 | 33.74 | 10.00 |
| Earnings Per Share-Unit Curr | 3.04 | 6.06 | 7.87 | 14.39 | 39.46 | 10.09 |
| Earnings Per Share(Adj)-Unit Curr | 3.04 | 6.06 | 7.87 | 2.88 | 7.89 | 2.02 |
| Book Value-Unit Curr | 35.45 | 37.12 | 35.60 | 162.70 | 167.29 | 172.67 |
| Book Value(Adj)-Unit Curr | 35.45 | 37.12 | 35.60 | 32.54 | 33.46 | 34.53 |