| | 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 | 1973.37 | 2871.07 | 1911.39 | 1527.01 | 2079.18 | 2591.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1973.37 | 2871.07 | 1911.39 | 1527.01 | 2079.18 | 2591.96 |
| Other Income | 18.30 | 20.63 | 23.39 | 28.58 | 10.47 | 21.46 |
| Stock Adjustments | -14.36 | -27.27 | 57.63 | 22.35 | -16.75 | -39.88 |
| Total Income | 1977.31 | 2864.43 | 1992.41 | 1577.94 | 2072.90 | 2573.54 |
| | | | | | |
| Raw Materials | 1295.59 | 2004.45 | 1244.35 | 837.71 | 1168.43 | 1557.92 |
| Power & Fuel Cost | 125.56 | 121.42 | 240.45 | 386.61 | 529.40 | 597.48 |
| Employee Cost | 68.07 | 73.30 | 67.01 | 60.05 | 58.92 | 61.97 |
| Other Manufacturing Expenses | 154.41 | 208.95 | 172.15 | 168.05 | 161.07 | 206.43 |
| Selling & Administrative Expenses | 48.90 | 60.52 | 53.46 | 18.38 | 18.94 | 18.28 |
| Miscellaneous Expenses | 65.63 | 21.37 | 15.96 | 8.13 | 12.87 | 10.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1758.16 | 2490.01 | 1793.38 | 1478.93 | 1949.63 | 2452.47 |
| Operating Profit | 219.15 | 374.42 | 199.03 | 99.01 | 123.27 | 121.07 |
| Interest | 37.98 | 30.93 | 14.19 | 14.15 | 34.15 | 35.67 |
| Gross Profit | 181.17 | 343.49 | 184.84 | 84.86 | 89.12 | 85.40 |
| Depreciation | 38.18 | 43.73 | 44.41 | 38.23 | 32.14 | 32.06 |
| Profit Before Tax | 142.99 | 299.76 | 140.43 | 46.63 | 56.98 | 53.34 |
| Tax | 25.07 | 74.81 | 0.00 | -5.23 | 0.04 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.01 | -59.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 87.91 | 284.44 | 140.43 | 51.85 | 56.94 | 53.34 |
| Extraordinary Items | -29.84 | 0.03 | -0.55 | -0.49 | 0.08 | 0.03 |
| Adjusted Net Profit | 117.75 | 284.41 | 140.98 | 52.34 | 56.86 | 53.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 387.74 | 113.48 | -14.46 | -66.31 | -123.25 | -176.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.55 | 10.18 | 12.50 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 445.10 | 387.74 | 113.48 | -14.46 | -66.31 | -123.25 |
| 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 % | 15.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.32 | 13.97 | 6.90 | 2.55 | 2.80 | 2.62 |
| Earnings Per Share(Adj)-Unit Curr | 4.32 | 13.97 | 6.90 | 2.55 | 2.80 | 2.62 |
| Book Value-Unit Curr | 46.71 | 43.51 | 30.17 | 22.59 | 19.67 | 17.08 |
| Book Value(Adj)-Unit Curr | 46.71 | 43.51 | 30.17 | 22.59 | 19.67 | 17.08 |