| 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 | 866.25 | 515.80 | 335.53 | 309.13 | 275.45 | 349.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 866.25 | 515.80 | 335.53 | 309.13 | 275.45 | 349.64 |
| Other Income | 19.13 | 18.25 | 38.16 | 14.35 | 35.66 | 24.87 |
| Stock Adjustments | 45.97 | -4.99 | 7.94 | -16.24 | -6.80 | 39.01 |
| Total Income | 931.35 | 529.06 | 381.63 | 307.24 | 304.31 | 413.52 |
| | | | | | |
| Raw Materials | 634.68 | 343.36 | 214.12 | 196.37 | 186.17 | 255.95 |
| Power & Fuel Cost | 2.59 | 2.06 | 2.48 | 0.00 | 2.24 | 2.52 |
| Employee Cost | 65.47 | 52.66 | 45.72 | 50.30 | 53.33 | 44.67 |
| Other Manufacturing Expenses | 16.17 | 12.53 | 17.14 | 17.65 | 11.10 | 11.91 |
| Selling & Administrative Expenses | 72.50 | 43.85 | 24.65 | 27.30 | 25.61 | 26.07 |
| Miscellaneous Expenses | 6.44 | 29.74 | 35.78 | 7.39 | 33.93 | 21.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 797.84 | 484.21 | 339.88 | 299.00 | 312.38 | 363.09 |
| Operating Profit | 133.50 | 44.86 | 41.75 | 8.23 | -8.08 | 50.43 |
| Interest | 19.15 | 17.39 | 17.65 | 15.62 | 10.98 | 9.30 |
| Gross Profit | 114.35 | 27.47 | 24.10 | -7.39 | -19.06 | 41.13 |
| Depreciation | 17.95 | 15.57 | 14.52 | 15.90 | 16.24 | 8.39 |
| Profit Before Tax | 96.40 | 11.90 | 9.58 | -23.29 | -35.30 | 32.74 |
| Tax | 11.77 | 0.00 | 4.04 | 5.25 | 0.01 | 7.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.20 | 4.06 | 1.48 | -17.88 | 1.15 | 10.39 |
| Reported Net Profit | 66.43 | 7.84 | 4.05 | -10.66 | -36.46 | 14.81 |
| Extraordinary Items | -0.47 | -0.42 | 0.03 | -0.12 | 0.00 | -0.01 |
| Adjusted Net Profit | 66.90 | 8.26 | 4.02 | -10.54 | -36.46 | 14.82 |
| Adjustment below Net Profit | -19.15 | -0.15 | 0.68 | 0.20 | -0.51 | -0.55 |
| P & L Balance brought forward | 68.49 | 60.80 | 56.06 | 66.52 | 103.49 | 89.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 115.77 | 68.49 | 60.80 | 56.06 | 66.52 | 103.49 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.50 | 10.84 | 5.61 | -14.74 | -50.43 | 20.48 |
| Earnings Per Share(Adj)-Unit Curr | 5.50 | 10.84 | 5.61 | -14.74 | -50.43 | 20.48 |
| Book Value-Unit Curr | 52.36 | 189.97 | 197.67 | 191.12 | 187.25 | 238.39 |
| Book Value(Adj)-Unit Curr | 52.36 | 189.97 | 197.67 | 191.12 | 187.25 | 238.39 |