| 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 | 2207.42 | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2207.42 | 1860.55 | 1511.89 | 1026.49 | 967.06 | 1117.61 |
| Other Income | 1.12 | 1.98 | 0.94 | 0.80 | 1.25 | 1.34 |
| Stock Adjustments | -14.24 | 17.61 | 25.93 | 3.05 | 12.98 | -8.63 |
| Total Income | 2194.30 | 1880.14 | 1538.76 | 1030.34 | 981.29 | 1110.32 |
| | | | | | |
| Raw Materials | 2007.22 | 1714.48 | 1400.04 | 934.56 | 892.91 | 1015.73 |
| Power & Fuel Cost | 34.84 | 27.69 | 22.70 | 14.62 | 14.41 | 15.54 |
| Employee Cost | 23.66 | 19.12 | 16.27 | 13.35 | 13.08 | 10.30 |
| Other Manufacturing Expenses | 3.49 | 3.54 | 2.73 | 1.16 | 0.94 | 2.05 |
| Selling & Administrative Expenses | 32.17 | 31.02 | 18.82 | 13.08 | 12.65 | 10.16 |
| Miscellaneous Expenses | 3.59 | 9.94 | 3.15 | 1.59 | 1.67 | 0.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2104.96 | 1805.79 | 1463.72 | 978.36 | 935.65 | 1054.61 |
| Operating Profit | 89.33 | 74.35 | 75.03 | 51.98 | 45.64 | 55.72 |
| Interest | 31.63 | 25.32 | 26.91 | 25.26 | 24.23 | 23.04 |
| Gross Profit | 57.70 | 49.03 | 48.12 | 26.72 | 21.41 | 32.68 |
| Depreciation | 12.87 | 11.28 | 7.20 | 6.55 | 5.04 | 4.14 |
| Profit Before Tax | 44.83 | 37.75 | 40.92 | 20.17 | 16.37 | 28.54 |
| Tax | 7.85 | 6.35 | 9.32 | 3.10 | 1.72 | 6.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | 2.50 | 1.73 | 2.03 | 0.61 | 4.27 |
| Reported Net Profit | 33.90 | 28.90 | 29.87 | 15.04 | 14.04 | 18.18 |
| Extraordinary Items | 0.01 | -4.83 | 0.00 | 0.00 | 0.17 | 0.01 |
| Adjusted Net Profit | 33.89 | 33.73 | 29.87 | 15.04 | 13.87 | 18.17 |
| Adjustment below Net Profit | 0.08 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 135.55 | 107.13 | 77.26 | 62.49 | 48.78 | 30.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.33 | 0.61 | 0.00 | 0.27 | 0.32 | 0.00 |
| P & L Balance carried down | 169.21 | 135.55 | 107.13 | 77.26 | 62.49 | 48.78 |
| Dividend | 0.33 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.50 | 2.50 | 5.00 | 0.00 | 2.50 | 2.50 |
| Dividend Per Share(Rs) | 0.03 | 0.03 | 0.50 | 0.00 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | 2.26 | 2.26 | 24.34 | 13.42 | 12.85 | 16.99 |
| Earnings Per Share(Adj)-Unit Curr | 2.26 | 2.26 | 2.43 | 1.34 | 1.29 | 1.70 |
| Book Value-Unit Curr | 31.14 | 21.94 | 176.48 | 151.01 | 137.16 | 115.31 |
| Book Value(Adj)-Unit Curr | 31.14 | 21.94 | 17.65 | 15.10 | 13.73 | 11.53 |