| | 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 | 1099.29 | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1099.29 | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 |
| Other Income | 20.78 | 14.55 | 141.84 | 29.79 | 12.11 | 13.48 |
| Stock Adjustments | -0.63 | 3.92 | 2.94 | -0.56 | -3.82 | -0.77 |
| Total Income | 1119.44 | 1024.04 | 994.61 | 638.09 | 696.62 | 653.21 |
| | | | | | |
| Raw Materials | 245.08 | 240.20 | 213.26 | 137.90 | 142.75 | 152.54 |
| Power & Fuel Cost | 19.20 | 18.82 | 19.76 | 18.50 | 19.56 | 16.34 |
| Employee Cost | 197.15 | 175.03 | 156.63 | 136.72 | 142.69 | 130.32 |
| Other Manufacturing Expenses | 68.87 | 64.45 | 52.67 | 47.91 | 41.15 | 31.74 |
| Selling & Administrative Expenses | 348.08 | 304.44 | 245.83 | 182.86 | 207.96 | 205.68 |
| Miscellaneous Expenses | 44.04 | 33.02 | 94.27 | 169.82 | 45.57 | 9.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 922.41 | 835.96 | 782.41 | 693.71 | 599.67 | 545.66 |
| Operating Profit | 197.03 | 188.08 | 212.20 | -55.62 | 96.94 | 107.55 |
| Interest | 47.97 | 41.49 | 42.80 | 62.86 | 82.99 | 47.81 |
| Gross Profit | 149.06 | 146.59 | 169.40 | -118.48 | 13.95 | 59.74 |
| Depreciation | 94.20 | 88.97 | 88.36 | 86.58 | 79.41 | 47.17 |
| Profit Before Tax | 54.86 | 57.62 | 81.04 | -205.06 | -65.46 | 12.57 |
| Tax | 25.19 | 7.00 | 15.70 | 0.00 | 0.00 | -2.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.29 | 10.43 | 27.09 | -13.51 | -12.16 | 8.15 |
| Reported Net Profit | 33.96 | 40.19 | 38.25 | -191.55 | -53.30 | 7.25 |
| Extraordinary Items | -8.50 | -2.92 | 24.94 | -153.16 | -30.83 | 0.00 |
| Adjusted Net Profit | 42.46 | 43.11 | 13.31 | -38.39 | -22.47 | 7.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -168.10 | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.11 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -134.04 | -168.10 | -208.29 | -246.66 | -55.11 | -1.81 |
| 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 | 2.44 | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 |
| Earnings Per Share(Adj)-Unit Curr | 2.44 | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 |
| Book Value-Unit Curr | 85.33 | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 |
| Book Value(Adj)-Unit Curr | 85.33 | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 |