| | 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 | 511.17 | 496.32 | 651.86 | 465.87 | 325.95 | 327.73 |
| Excise Duty | 18.45 | 19.47 | 26.79 | 14.22 | 11.23 | 9.87 |
| Net Sales | 492.72 | 476.85 | 625.07 | 451.65 | 314.72 | 317.86 |
| Other Income | 11.38 | 4.39 | 12.67 | 7.52 | 7.82 | 16.25 |
| Stock Adjustments | 7.40 | -14.43 | 13.81 | 14.40 | -2.09 | 11.02 |
| Total Income | 511.50 | 466.81 | 651.55 | 473.57 | 320.45 | 345.13 |
| | | | | | |
| Raw Materials | 312.66 | 282.61 | 392.16 | 266.13 | 187.78 | 207.20 |
| Power & Fuel Cost | 25.39 | 17.86 | 23.93 | 22.59 | 17.94 | 17.14 |
| Employee Cost | 57.02 | 53.31 | 53.26 | 36.35 | 32.73 | 30.13 |
| Other Manufacturing Expenses | 41.50 | 37.69 | 45.65 | 43.16 | 33.12 | 32.08 |
| Selling & Administrative Expenses | 43.14 | 46.52 | 73.62 | 37.83 | 21.99 | 20.07 |
| Miscellaneous Expenses | 1.12 | 2.68 | 1.09 | 5.01 | 1.14 | 0.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 480.83 | 440.66 | 589.71 | 411.08 | 294.71 | 307.29 |
| Operating Profit | 30.68 | 26.15 | 61.84 | 62.49 | 25.73 | 37.84 |
| Interest | 16.81 | 12.22 | 14.15 | 9.17 | 10.53 | 9.49 |
| Gross Profit | 13.87 | 13.93 | 47.69 | 53.32 | 15.20 | 28.35 |
| Depreciation | 12.85 | 11.28 | 10.61 | 9.18 | 8.88 | 6.69 |
| Profit Before Tax | 1.02 | 2.65 | 37.08 | 44.14 | 6.32 | 21.66 |
| Tax | 0.82 | 0.57 | 6.85 | 7.84 | 1.18 | 5.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -2.03 | 4.02 | 5.96 | 0.21 | 0.31 |
| Reported Net Profit | 0.36 | 4.11 | 26.21 | 30.34 | 4.93 | 16.20 |
| Extraordinary Items | 0.03 | -1.71 | -0.21 | 0.04 | -0.04 | 0.19 |
| Adjusted Net Profit | 0.33 | 5.82 | 26.42 | 30.30 | 4.97 | 16.01 |
| Adjustment below Net Profit | 0.27 | -0.07 | -0.66 | -0.56 | -0.53 | -0.39 |
| P & L Balance brought forward | 147.87 | 146.41 | 124.86 | 95.93 | 94.11 | 80.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.07 | 2.58 | 4.01 | 0.86 | 2.58 | 2.58 |
| P & L Balance carried down | 147.42 | 147.87 | 146.41 | 124.86 | 95.93 | 94.11 |
| Dividend | 0.00 | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 5.00 | 22.00 | 28.00 | 6.00 | 18.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 2.20 | 2.80 | 0.60 | 1.80 |
| Earnings Per Share-Unit Curr | 0.17 | 1.91 | 12.21 | 21.19 | 3.44 | 11.31 |
| Earnings Per Share(Adj)-Unit Curr | 0.17 | 1.91 | 12.21 | 14.13 | 2.29 | 7.54 |
| Book Value-Unit Curr | 83.85 | 84.06 | 83.38 | 109.98 | 89.78 | 88.51 |
| Book Value(Adj)-Unit Curr | 83.85 | 84.06 | 83.38 | 73.32 | 59.86 | 59.01 |