| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 1358.16 | 1457.78 | 1491.46 | 947.41 | 1027.98 | 991.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1358.16 | 1457.78 | 1491.46 | 947.41 | 1027.98 | 991.98 |
| Other Income | 6.92 | 7.87 | 4.36 | 2.81 | 3.37 | 5.90 |
| Stock Adjustments | -9.53 | 1.93 | 24.68 | 16.92 | 7.07 | 0.86 |
| Total Income | 1355.55 | 1467.58 | 1520.50 | 967.14 | 1038.42 | 998.74 |
| | | | | | |
| Raw Materials | 746.93 | 873.97 | 878.63 | 514.73 | 572.28 | 586.43 |
| Power & Fuel Cost | 105.88 | 103.75 | 89.73 | 73.67 | 79.06 | 70.47 |
| Employee Cost | 73.63 | 63.25 | 62.59 | 61.18 | 60.78 | 66.34 |
| Other Manufacturing Expenses | 195.66 | 177.37 | 176.32 | 138.42 | 150.03 | 131.56 |
| Selling & Administrative Expenses | 112.67 | 132.72 | 136.38 | 70.05 | 69.63 | 58.28 |
| Miscellaneous Expenses | 19.52 | 13.37 | 10.78 | 14.91 | 13.43 | 8.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1254.29 | 1364.43 | 1354.43 | 872.96 | 945.21 | 921.22 |
| Operating Profit | 101.27 | 103.14 | 166.07 | 94.17 | 93.20 | 77.52 |
| Interest | 42.03 | 35.99 | 35.94 | 34.09 | 38.24 | 34.43 |
| Gross Profit | 59.24 | 67.15 | 130.13 | 60.08 | 54.96 | 43.09 |
| Depreciation | 57.91 | 56.52 | 50.56 | 42.70 | 44.78 | 37.61 |
| Profit Before Tax | 1.33 | 10.63 | 79.57 | 17.38 | 10.18 | 5.48 |
| Tax | 0.22 | 4.36 | 14.04 | 3.98 | 1.75 | 1.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.94 | -0.89 | 14.72 | -0.69 | -8.98 | -1.44 |
| Reported Net Profit | 2.04 | 7.17 | 50.81 | 14.09 | 17.41 | 5.86 |
| Extraordinary Items | -3.77 | -0.65 | -1.47 | -1.88 | -4.17 | -0.25 |
| Adjusted Net Profit | 5.81 | 7.82 | 52.28 | 15.97 | 21.58 | 6.11 |
| Adjustment below Net Profit | -0.03 | 0.75 | 0.13 | -0.29 | -0.11 | -0.03 |
| P & L Balance brought forward | 264.61 | 256.69 | 205.75 | 191.95 | 174.65 | 170.21 |
| 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 | 266.62 | 264.61 | 256.69 | 205.75 | 191.95 | 176.04 |
| 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 | 0.40 | 1.42 | 10.13 | 2.82 | 3.48 | 1.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.40 | 1.42 | 10.13 | 2.82 | 3.48 | 1.29 |
| Book Value-Unit Curr | 83.71 | 83.46 | 81.74 | 71.48 | 68.73 | 64.61 |
| Book Value(Adj)-Unit Curr | 83.71 | 83.46 | 81.74 | 71.48 | 68.73 | 64.61 |