| | 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 | 503.61 | 370.90 | 280.07 | 206.00 | 205.33 | 213.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 503.61 | 370.90 | 280.07 | 206.00 | 205.33 | 213.39 |
| Other Income | 6.31 | 2.66 | 1.69 | 2.92 | 5.42 | 1.24 |
| Stock Adjustments | 39.06 | 13.12 | 17.42 | -7.72 | 16.56 | -7.36 |
| Total Income | 548.98 | 386.68 | 299.18 | 201.20 | 227.31 | 207.27 |
| | | | | | |
| Raw Materials | 392.72 | 277.00 | 213.57 | 135.30 | 170.13 | 157.37 |
| Power & Fuel Cost | 3.22 | 2.85 | 2.35 | 1.95 | 2.21 | 2.17 |
| Employee Cost | 31.87 | 30.95 | 25.11 | 22.52 | 21.58 | 19.84 |
| Other Manufacturing Expenses | 13.25 | 10.31 | 11.35 | 6.87 | 8.39 | 8.06 |
| Selling & Administrative Expenses | 17.49 | 19.27 | 18.16 | 14.94 | 14.65 | 14.47 |
| Miscellaneous Expenses | 15.77 | 7.32 | 4.84 | 5.42 | 3.02 | 6.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 474.33 | 347.69 | 275.38 | 187.01 | 219.98 | 208.12 |
| Operating Profit | 74.65 | 38.99 | 23.80 | 14.20 | 7.32 | -0.84 |
| Interest | 12.46 | 8.47 | 6.80 | 3.02 | 2.43 | 2.36 |
| Gross Profit | 62.19 | 30.52 | 17.00 | 11.18 | 4.89 | -3.20 |
| Depreciation | 4.91 | 4.82 | 4.52 | 4.82 | 4.79 | 5.19 |
| Profit Before Tax | 57.28 | 25.70 | 12.48 | 6.36 | 0.10 | -8.39 |
| Tax | 12.75 | 0.58 | 0.29 | 0.07 | -1.82 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.33 | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 46.86 | 25.70 | 12.19 | 6.29 | 1.92 | -8.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Adjusted Net Profit | 46.86 | 25.70 | 12.19 | 6.29 | 1.92 | -8.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -44.29 | -69.99 | -82.18 | -88.46 | -90.38 | -81.99 |
| 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 | 2.57 | -44.29 | -69.99 | -82.18 | -88.46 | -90.38 |
| 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 | 44.12 | 24.20 | 11.48 | 5.92 | 1.81 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 44.12 | 24.20 | 11.48 | 5.92 | 1.81 | 0.00 |
| Book Value-Unit Curr | 204.48 | 160.93 | 136.65 | 125.45 | 119.14 | 117.86 |
| Book Value(Adj)-Unit Curr | 204.48 | 160.93 | 136.65 | 125.45 | 119.14 | 117.86 |