| | 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 | 1163.59 | 1030.97 | 875.98 | 735.10 | 685.77 | 579.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1163.59 | 1030.97 | 875.98 | 735.10 | 685.77 | 579.29 |
| Other Income | 19.66 | 1.29 | 5.12 | 2.56 | 1.11 | 4.87 |
| Stock Adjustments | 30.12 | 7.65 | -2.19 | -12.62 | 14.82 | -11.84 |
| Total Income | 1213.37 | 1039.91 | 878.91 | 725.04 | 701.70 | 572.32 |
| | | | | | |
| Raw Materials | 407.30 | 379.76 | 325.43 | 289.78 | 309.09 | 172.83 |
| Power & Fuel Cost | 380.97 | 349.99 | 224.30 | 143.64 | 141.67 | 167.61 |
| Employee Cost | 43.73 | 38.52 | 36.33 | 35.17 | 30.82 | 30.05 |
| Other Manufacturing Expenses | 145.25 | 110.03 | 110.10 | 82.39 | 70.39 | 38.06 |
| Selling & Administrative Expenses | 30.34 | 26.57 | 28.93 | 22.78 | 8.08 | 103.05 |
| Miscellaneous Expenses | 0.00 | 0.00 | 3.60 | 6.93 | 15.61 | 15.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1007.59 | 904.87 | 728.69 | 580.69 | 575.66 | 527.53 |
| Operating Profit | 205.78 | 135.04 | 150.22 | 144.35 | 126.04 | 44.79 |
| Interest | 67.93 | 47.56 | 50.26 | 53.78 | 64.95 | 68.51 |
| Gross Profit | 137.85 | 87.48 | 99.96 | 90.57 | 61.09 | -23.72 |
| Depreciation | 53.07 | 37.00 | 35.15 | 33.43 | 33.78 | 33.94 |
| Profit Before Tax | 84.78 | 50.48 | 64.81 | 57.14 | 27.31 | -57.66 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.37 | 14.62 | 16.15 | 2.14 | 11.79 | -16.93 |
| Reported Net Profit | 61.41 | 35.86 | 48.66 | 55.00 | 15.52 | -40.73 |
| Extraordinary Items | 7.25 | 0.36 | 0.20 | -5.37 | 0.13 | 4.13 |
| Adjusted Net Profit | 54.16 | 35.50 | 48.46 | 60.37 | 15.39 | -44.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 111.70 | 75.84 | 27.18 | -27.82 | -43.34 | -2.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 173.11 | 111.70 | 75.84 | 27.18 | -27.82 | -43.34 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.10 | 1.15 | 1.56 | 1.77 | 0.50 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.10 | 0.90 | 1.22 | 1.38 | 0.39 | 0.00 |
| Book Value-Unit Curr | 13.89 | 8.74 | 7.62 | 6.06 | 4.30 | 3.83 |
| Book Value(Adj)-Unit Curr | 13.89 | 6.82 | 5.95 | 4.73 | 3.36 | 2.99 |