| | 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 | 618.54 | 455.78 | 335.26 | 223.74 | 322.87 | 282.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 618.54 | 455.78 | 335.26 | 223.74 | 322.87 | 282.40 |
| Other Income | 28.17 | 29.77 | 36.99 | 29.29 | 3.33 | 12.86 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 646.71 | 485.55 | 372.25 | 253.03 | 326.20 | 295.26 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.59 | 17.25 | 16.62 | 9.99 | 17.85 | 21.17 |
| Employee Cost | 40.89 | 32.11 | 24.52 | 19.91 | 20.09 | 19.37 |
| Other Manufacturing Expenses | 140.47 | 115.32 | 109.29 | 77.27 | 93.58 | 92.37 |
| Selling & Administrative Expenses | 27.77 | 21.31 | 19.51 | 16.27 | 17.73 | 18.23 |
| Miscellaneous Expenses | 9.80 | 12.96 | 27.40 | 13.15 | 16.90 | 41.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 237.51 | 198.94 | 197.33 | 136.58 | 166.14 | 193.11 |
| Operating Profit | 409.19 | 286.61 | 174.92 | 116.45 | 160.05 | 102.15 |
| Interest | 24.95 | 16.65 | 17.31 | 26.30 | 41.03 | 47.59 |
| Gross Profit | 384.24 | 269.96 | 157.61 | 90.15 | 119.02 | 54.56 |
| Depreciation | 131.84 | 121.07 | 118.11 | 122.10 | 140.38 | 140.82 |
| Profit Before Tax | 252.40 | 148.89 | 39.50 | -31.95 | -21.36 | -86.26 |
| Tax | 62.47 | 7.42 | 0.16 | -0.24 | 0.14 | -0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.99 | 29.43 | 9.91 | -9.29 | -14.90 | -28.01 |
| Reported Net Profit | 187.94 | 112.04 | 29.43 | -22.42 | -6.60 | -58.06 |
| Extraordinary Items | 13.92 | 14.13 | 4.21 | 17.05 | 3.20 | 11.66 |
| Adjusted Net Profit | 174.02 | 97.91 | 25.22 | -39.47 | -9.80 | -69.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 |
| P & L Balance brought forward | 397.57 | 289.86 | 260.43 | 282.86 | 289.46 | 346.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.32 | 4.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 568.20 | 397.57 | 289.86 | 260.43 | 282.86 | 289.46 |
| 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 % | 300.00 | 200.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 4.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 43.42 | 25.88 | 6.80 | -5.18 | -1.53 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 21.71 | 12.94 | 3.40 | -2.59 | -0.77 | 0.00 |
| Book Value-Unit Curr | 233.82 | 194.44 | 169.55 | 163.79 | 167.81 | 169.37 |
| Book Value(Adj)-Unit Curr | 116.91 | 97.22 | 84.78 | 81.90 | 83.92 | 84.69 |