| | 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 | 798.80 | 648.70 | 353.08 | 256.48 | 408.36 | 328.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 798.80 | 648.70 | 353.08 | 256.48 | 408.36 | 328.32 |
| Other Income | 97.89 | 69.45 | 48.70 | 19.03 | 9.25 | 10.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 896.69 | 718.15 | 401.78 | 275.51 | 417.61 | 339.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.85 | 1.97 | 2.20 | 2.83 | 2.34 | 2.38 |
| Employee Cost | 13.96 | 12.59 | 12.00 | 11.30 | 10.67 | 11.75 |
| Other Manufacturing Expenses | 653.17 | 505.94 | 266.98 | 178.59 | 319.28 | 229.02 |
| Selling & Administrative Expenses | 26.67 | 18.77 | 15.16 | 12.65 | 18.21 | 17.41 |
| Miscellaneous Expenses | 1.94 | 1.62 | 0.70 | 0.29 | 0.37 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 697.60 | 540.89 | 297.05 | 205.67 | 350.87 | 261.13 |
| Operating Profit | 199.09 | 177.27 | 104.73 | 69.85 | 66.73 | 78.12 |
| Interest | 18.26 | 21.83 | 20.83 | 24.43 | 10.40 | 18.79 |
| Gross Profit | 180.83 | 155.44 | 83.90 | 45.42 | 56.33 | 59.33 |
| Depreciation | 14.51 | 14.41 | 14.56 | 15.11 | 15.95 | 17.46 |
| Profit Before Tax | 166.32 | 141.03 | 69.34 | 30.31 | 40.38 | 41.87 |
| Tax | 24.85 | 23.91 | 8.56 | 5.30 | 10.48 | 6.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.45 | 10.50 | 4.89 | 4.90 | 2.57 | 3.16 |
| Reported Net Profit | 130.02 | 106.62 | 55.89 | 20.11 | 27.33 | 32.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 130.02 | 106.62 | 55.89 | 20.11 | 27.33 | 32.46 |
| Adjustment below Net Profit | 6.13 | -9.79 | -33.67 | 3.94 | -39.68 | 50.30 |
| P & L Balance brought forward | 1365.70 | 1272.41 | 1270.24 | 1247.01 | 1261.94 | 1187.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.16 | 3.54 | 20.04 | 0.83 | 2.58 | 8.54 |
| P & L Balance carried down | 1470.69 | 1365.70 | 1272.41 | 1270.24 | 1247.01 | 1261.94 |
| 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 % | 36.50 | 25.00 | 6.00 | 5.00 | 4.00 | 12.00 |
| Dividend Per Share(Rs) | 0.73 | 0.50 | 0.12 | 0.10 | 0.08 | 0.24 |
| Earnings Per Share-Unit Curr | 3.80 | 3.29 | 1.89 | 0.68 | 0.93 | 1.10 |
| Earnings Per Share(Adj)-Unit Curr | 3.80 | 3.29 | 1.89 | 0.68 | 0.93 | 1.10 |
| Book Value-Unit Curr | 99.58 | 85.20 | 88.49 | 83.64 | 82.84 | 83.35 |
| Book Value(Adj)-Unit Curr | 99.58 | 85.20 | 88.49 | 83.64 | 82.84 | 83.35 |