| | 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 | 588.86 | 529.60 | 419.42 | 337.93 | 428.00 | 501.08 |
| Excise Duty | 40.74 | 36.80 | 29.45 | 32.02 | 41.05 | 0.00 |
| Net Sales | 548.12 | 492.80 | 389.97 | 305.91 | 386.95 | 501.08 |
| Other Income | 10.07 | 5.83 | 4.58 | 5.78 | 2.62 | 3.10 |
| Stock Adjustments | 11.85 | 10.26 | 11.22 | -18.56 | 19.80 | 6.85 |
| Total Income | 570.04 | 508.89 | 405.77 | 293.13 | 409.37 | 511.03 |
| | | | | | |
| Raw Materials | 97.62 | 86.39 | 72.11 | 47.16 | 157.85 | 172.86 |
| Power & Fuel Cost | 8.86 | 8.89 | 7.42 | 5.16 | 4.88 | 5.19 |
| Employee Cost | 82.55 | 75.52 | 63.83 | 53.88 | 60.01 | 63.16 |
| Other Manufacturing Expenses | 85.87 | 75.50 | 60.96 | 42.87 | 20.62 | 31.77 |
| Selling & Administrative Expenses | 104.12 | 88.10 | 75.02 | 74.02 | 94.02 | 77.06 |
| Miscellaneous Expenses | 13.46 | 12.95 | 16.43 | 12.70 | 18.13 | 79.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 392.48 | 347.35 | 295.77 | 235.79 | 355.50 | 429.58 |
| Operating Profit | 177.56 | 161.54 | 110.00 | 57.35 | 53.88 | 81.46 |
| Interest | 23.59 | 19.44 | 21.33 | 32.26 | 31.43 | 23.76 |
| Gross Profit | 153.97 | 142.10 | 88.67 | 25.09 | 22.45 | 57.70 |
| Depreciation | 26.81 | 23.84 | 22.41 | 25.36 | 34.50 | 19.33 |
| Profit Before Tax | 127.16 | 118.26 | 66.26 | -0.27 | -12.05 | 38.37 |
| Tax | 31.40 | 28.88 | 16.51 | 2.26 | -2.43 | 15.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | 1.06 | 0.89 | -1.91 | -1.46 | 3.37 |
| Reported Net Profit | 94.69 | 88.32 | 48.86 | -0.63 | -8.16 | 19.62 |
| Extraordinary Items | 0.18 | -0.45 | -1.29 | -3.06 | -2.28 | -0.03 |
| Adjusted Net Profit | 94.51 | 88.77 | 50.15 | 2.43 | -5.88 | 19.65 |
| Adjustment below Net Profit | -0.64 | 0.72 | -0.06 | -0.28 | -2.20 | 0.00 |
| P & L Balance brought forward | 216.26 | 172.63 | 143.30 | 144.21 | 163.58 | 153.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 78.01 | 45.41 | 19.45 | 0.00 | 9.02 | 9.55 |
| P & L Balance carried down | 232.30 | 216.26 | 172.65 | 143.30 | 144.21 | 163.58 |
| 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 % | 425.00 | 417.50 | 120.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.50 | 8.35 | 2.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.22 | 10.48 | 6.22 | -0.42 | -5.42 | 13.07 |
| Earnings Per Share(Adj)-Unit Curr | 11.22 | 10.48 | 6.22 | -0.42 | -5.42 | 13.07 |
| Book Value-Unit Curr | 68.16 | 65.94 | 52.76 | 216.82 | 216.43 | 228.43 |
| Book Value(Adj)-Unit Curr | 68.16 | 65.94 | 52.76 | 216.82 | 216.43 | 228.43 |