| | 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 | 1292.20 | 923.36 | 1124.06 | 886.99 | 356.95 | 521.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1292.20 | 923.36 | 1124.06 | 886.99 | 356.95 | 521.15 |
| Other Income | 11.03 | 6.90 | 10.63 | 3.31 | 3.78 | 2.53 |
| Stock Adjustments | 64.15 | -0.08 | 41.45 | -20.11 | 21.44 | 5.25 |
| Total Income | 1367.38 | 930.18 | 1176.14 | 870.19 | 382.17 | 528.93 |
| | | | | | |
| Raw Materials | 964.37 | 721.91 | 925.65 | 625.49 | 267.07 | 336.23 |
| Power & Fuel Cost | 2.49 | 2.06 | 2.13 | 1.96 | 2.31 | 2.28 |
| Employee Cost | 60.87 | 49.72 | 49.36 | 41.05 | 50.46 | 50.44 |
| Other Manufacturing Expenses | 9.88 | 7.14 | 8.43 | 10.39 | 7.72 | 8.78 |
| Selling & Administrative Expenses | 132.29 | 82.89 | 89.38 | 64.71 | 48.28 | 52.83 |
| Miscellaneous Expenses | 3.51 | 1.75 | 1.61 | 2.29 | 0.50 | 1.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1173.41 | 865.48 | 1076.56 | 745.90 | 376.35 | 452.01 |
| Operating Profit | 193.96 | 64.71 | 99.58 | 124.28 | 5.84 | 76.93 |
| Interest | 17.69 | 17.45 | 13.57 | 14.04 | 18.66 | 16.74 |
| Gross Profit | 176.27 | 47.26 | 86.01 | 110.24 | -12.82 | 60.19 |
| Depreciation | 17.58 | 17.16 | 17.34 | 17.03 | 16.46 | 14.88 |
| Profit Before Tax | 158.69 | 30.10 | 68.67 | 93.21 | -29.28 | 45.31 |
| Tax | 47.99 | 6.74 | 19.19 | 22.03 | 1.49 | 12.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.44 | -0.62 | -6.11 | 10.01 | -10.35 | 1.72 |
| Reported Net Profit | 117.15 | 23.99 | 55.59 | 61.17 | -20.42 | 31.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 117.15 | 23.99 | 55.59 | 61.17 | -20.42 | 31.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.28 | 0.00 | -0.54 | 0.24 |
| P & L Balance brought forward | 159.58 | 139.27 | 98.00 | 37.21 | 68.40 | 44.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.68 | 3.68 | 14.70 | 0.00 | 11.08 | 8.20 |
| P & L Balance carried down | 273.05 | 159.58 | 138.61 | 98.38 | 36.36 | 68.40 |
| 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 % | 40.00 | 20.00 | 20.00 | 80.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 4.00 | 2.00 | 2.00 | 8.00 | 0.00 | 5.00 |
| Earnings Per Share-Unit Curr | 58.47 | 13.05 | 30.25 | 33.28 | -11.11 | 17.10 |
| Earnings Per Share(Adj)-Unit Curr | 9.75 | 2.18 | 5.04 | 5.55 | -1.85 | 2.85 |
| Book Value-Unit Curr | 337.42 | 197.57 | 186.45 | 164.36 | 130.82 | 148.25 |
| Book Value(Adj)-Unit Curr | 56.24 | 32.93 | 31.08 | 27.39 | 21.80 | 24.71 |