| | 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 | 1986.81 | 1847.27 | 1438.09 | 857.18 | 865.42 | 994.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1986.81 | 1847.27 | 1438.09 | 857.18 | 865.42 | 994.25 |
| Other Income | 38.02 | 44.26 | 14.73 | 8.79 | 22.02 | 14.22 |
| Stock Adjustments | 14.88 | -1.79 | 15.32 | -10.77 | -0.46 | 14.94 |
| Total Income | 2039.71 | 1889.74 | 1468.14 | 855.20 | 886.98 | 1023.41 |
| | | | | | |
| Raw Materials | 1467.40 | 1279.61 | 963.22 | 507.04 | 633.86 | 687.31 |
| Power & Fuel Cost | 46.39 | 75.82 | 55.80 | 18.21 | 36.46 | 43.23 |
| Employee Cost | 55.81 | 56.28 | 51.94 | 36.72 | 33.39 | 32.83 |
| Other Manufacturing Expenses | 240.39 | 153.59 | 42.33 | 19.15 | 20.83 | 26.56 |
| Selling & Administrative Expenses | 90.25 | 92.99 | 89.19 | 56.62 | 52.94 | 57.63 |
| Miscellaneous Expenses | 13.31 | 11.49 | 10.91 | 19.10 | 13.13 | 6.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1913.55 | 1669.78 | 1213.39 | 656.84 | 790.61 | 854.45 |
| Operating Profit | 126.16 | 219.96 | 254.75 | 198.36 | 96.37 | 168.96 |
| Interest | 43.57 | 33.62 | 18.18 | 18.87 | 15.54 | 10.71 |
| Gross Profit | 82.59 | 186.34 | 236.57 | 179.49 | 80.83 | 158.25 |
| Depreciation | 34.18 | 30.03 | 31.98 | 25.21 | 21.18 | 15.17 |
| Profit Before Tax | 48.41 | 156.31 | 204.59 | 154.28 | 59.65 | 143.08 |
| Tax | 11.27 | 34.73 | 49.29 | 40.62 | 7.45 | 44.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 2.05 | 2.99 | -3.96 | 11.33 | 2.50 |
| Reported Net Profit | 36.30 | 119.53 | 152.31 | 117.62 | 40.87 | 96.09 |
| Extraordinary Items | 0.04 | 0.25 | 0.00 | 0.07 | 0.88 | 0.00 |
| Adjusted Net Profit | 36.26 | 119.28 | 152.31 | 117.55 | 39.99 | 96.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.21 | 0.00 |
| P & L Balance brought forward | 742.82 | 648.73 | 519.04 | 401.42 | 385.24 | 313.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.64 | 25.44 | 22.62 | 0.00 | 20.48 | 24.69 |
| P & L Balance carried down | 763.48 | 742.82 | 648.73 | 519.04 | 401.42 | 385.24 |
| 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 % | 100.00 | 150.00 | 250.00 | 220.00 | 0.00 | 200.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 2.50 | 2.20 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 3.54 | 11.67 | 14.87 | 11.49 | 3.99 | 9.38 |
| Earnings Per Share(Adj)-Unit Curr | 3.54 | 11.67 | 14.87 | 11.49 | 3.99 | 9.38 |
| Book Value-Unit Curr | 96.09 | 93.95 | 84.77 | 70.77 | 54.24 | 56.83 |
| Book Value(Adj)-Unit Curr | 96.09 | 93.95 | 84.77 | 70.77 | 54.24 | 56.83 |