| | 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 | 1189.72 | 828.24 | 678.23 | 436.57 | 560.83 | 791.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1189.72 | 828.24 | 678.23 | 436.57 | 560.83 | 791.43 |
| Other Income | 7.86 | 32.17 | 8.27 | 16.48 | 15.47 | 16.25 |
| Stock Adjustments | -61.43 | 142.36 | 0.18 | 181.89 | 11.38 | -151.13 |
| Total Income | 1136.15 | 1002.77 | 686.68 | 634.94 | 587.68 | 656.55 |
| | | | | | |
| Raw Materials | 605.93 | 646.75 | 398.56 | 426.95 | 333.04 | 334.77 |
| Power & Fuel Cost | 19.80 | 16.29 | 11.64 | 8.81 | 10.87 | 13.91 |
| Employee Cost | 125.00 | 104.03 | 81.92 | 70.68 | 70.19 | 73.96 |
| Other Manufacturing Expenses | 43.90 | 31.88 | 38.70 | 27.07 | 27.53 | 41.07 |
| Selling & Administrative Expenses | 51.67 | 39.19 | 25.44 | 23.01 | 21.09 | 19.58 |
| Miscellaneous Expenses | 9.94 | 15.68 | 12.94 | 7.41 | 35.17 | 35.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 856.23 | 853.81 | 569.20 | 563.93 | 497.89 | 519.12 |
| Operating Profit | 279.93 | 148.97 | 117.48 | 71.01 | 89.78 | 137.43 |
| Interest | 65.78 | 71.19 | 65.16 | 66.05 | 61.97 | 58.44 |
| Gross Profit | 214.15 | 77.78 | 52.32 | 4.96 | 27.81 | 78.99 |
| Depreciation | 27.23 | 25.67 | 26.52 | 26.38 | 25.93 | 24.49 |
| Profit Before Tax | 186.92 | 52.11 | 25.80 | -21.42 | 1.88 | 54.50 |
| Tax | 46.40 | 13.63 | 6.50 | 0.00 | -0.58 | 18.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | -0.84 | 0.05 | -1.54 | -6.63 | 1.52 |
| Reported Net Profit | 139.99 | 39.33 | 19.25 | -19.88 | 9.10 | 34.79 |
| Extraordinary Items | 0.22 | 0.11 | 0.42 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 139.77 | 39.22 | 18.83 | -19.91 | 9.10 | 34.79 |
| Adjustment below Net Profit | -1.17 | 0.81 | -0.04 | -0.92 | -0.07 | -0.03 |
| P & L Balance brought forward | 305.78 | 265.65 | 246.44 | 267.23 | 258.20 | 223.45 |
| 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 | 444.61 | 305.78 | 265.65 | 246.43 | 267.23 | 258.20 |
| 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 | 6.16 | 11.94 | 6.53 | -6.74 | 3.09 | 11.80 |
| Earnings Per Share(Adj)-Unit Curr | 6.16 | 11.94 | 6.53 | -6.74 | 3.09 | 11.80 |
| Book Value-Unit Curr | 77.24 | 146.91 | 139.27 | 134.09 | 138.74 | 134.98 |
| Book Value(Adj)-Unit Curr | 77.24 | 146.91 | 139.27 | 134.09 | 138.74 | 134.98 |