| 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 | 381.91 | 301.18 | 271.57 | 178.45 | 251.14 | 259.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 381.91 | 301.18 | 271.57 | 178.45 | 251.14 | 259.12 |
| Other Income | 25.96 | 20.41 | 10.36 | 6.73 | 3.00 | -4.72 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 11.36 | -1.10 |
| Total Income | 407.87 | 321.59 | 281.93 | 185.18 | 265.50 | 253.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.22 |
| Power & Fuel Cost | 0.34 | 0.28 | 0.27 | 1.00 | 0.21 | 0.63 |
| Employee Cost | 39.60 | 25.98 | 22.08 | 20.80 | 20.58 | 19.87 |
| Other Manufacturing Expenses | 173.54 | 140.93 | 123.56 | 66.14 | 112.18 | 23.94 |
| Selling & Administrative Expenses | 15.58 | 16.02 | 14.91 | 11.70 | 10.69 | 13.94 |
| Miscellaneous Expenses | 2.61 | 2.48 | 6.25 | 0.86 | 7.24 | 2.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 231.66 | 185.70 | 167.07 | 100.50 | 150.90 | 116.47 |
| Operating Profit | 176.21 | 135.89 | 114.86 | 84.68 | 114.60 | 136.82 |
| Interest | 6.81 | 4.38 | 4.23 | 9.23 | 10.65 | 11.64 |
| Gross Profit | 169.40 | 131.51 | 110.63 | 75.45 | 103.95 | 125.18 |
| Depreciation | 32.21 | 26.95 | 23.26 | 87.19 | 89.53 | 98.01 |
| Profit Before Tax | 137.19 | 104.56 | 87.37 | -11.74 | 14.42 | 27.17 |
| Tax | 28.20 | 14.69 | 0.00 | 0.00 | 2.52 | 5.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.74 | 11.57 | 18.03 | -74.90 | -5.47 | 24.92 |
| Reported Net Profit | 104.25 | 78.31 | 69.34 | 63.16 | 17.37 | -3.60 |
| Extraordinary Items | 2.64 | 1.59 | 5.18 | 2.92 | -4.04 | 0.03 |
| Adjusted Net Profit | 101.61 | 76.72 | 64.16 | 60.24 | 21.41 | -3.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 203.41 | 131.02 | 66.16 | 3.00 | -8.58 | 0.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.84 | 5.92 | 4.48 | 0.00 | 5.79 | 5.81 |
| P & L Balance carried down | 295.82 | 203.41 | 131.02 | 66.16 | 3.00 | -8.58 |
| 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 % | 48.80 | 37.00 | 32.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.44 | 1.85 | 3.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.29 | 12.24 | 21.67 | 19.74 | 0.00 | -1.13 |
| Earnings Per Share(Adj)-Unit Curr | 16.29 | 6.12 | 10.84 | 19.74 | 0.00 | -1.13 |
| Book Value-Unit Curr | 196.31 | 181.86 | 341.09 | 320.79 | 0.00 | 297.43 |
| Book Value(Adj)-Unit Curr | 196.31 | 90.93 | 170.55 | 320.79 | 0.00 | 297.43 |