| | 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 | 908.48 | 652.60 | 661.07 | 210.09 | 264.14 | 163.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 908.48 | 652.60 | 661.07 | 210.09 | 264.14 | 163.21 |
| Other Income | 2.84 | 0.90 | 0.80 | 0.44 | 0.70 | 0.40 |
| Stock Adjustments | 5.91 | 5.60 | 1.65 | -1.96 | -3.30 | 1.50 |
| Total Income | 917.23 | 659.10 | 663.52 | 208.57 | 261.54 | 165.11 |
| | | | | | |
| Raw Materials | 840.12 | 599.65 | 590.11 | 158.65 | 206.89 | 115.06 |
| Power & Fuel Cost | 21.01 | 14.39 | 16.94 | 12.01 | 16.71 | 15.77 |
| Employee Cost | 9.57 | 6.62 | 8.95 | 6.70 | 8.13 | 6.81 |
| Other Manufacturing Expenses | 9.41 | 5.15 | 7.73 | 4.59 | 5.11 | 3.60 |
| Selling & Administrative Expenses | 2.03 | 2.67 | 5.93 | 2.31 | 2.41 | 1.08 |
| Miscellaneous Expenses | 0.22 | 0.76 | 0.01 | 0.00 | 0.15 | 0.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 882.36 | 629.24 | 629.67 | 184.25 | 239.39 | 142.80 |
| Operating Profit | 34.85 | 29.86 | 33.85 | 24.32 | 22.15 | 22.31 |
| Interest | 9.74 | 9.17 | 9.33 | 11.78 | 6.90 | 8.19 |
| Gross Profit | 25.11 | 20.69 | 24.52 | 12.54 | 15.25 | 14.12 |
| Depreciation | 12.80 | 12.63 | 12.37 | 10.40 | 11.14 | 11.03 |
| Profit Before Tax | 12.31 | 8.06 | 12.15 | 2.14 | 4.11 | 3.09 |
| Tax | 2.16 | 1.56 | 1.98 | 0.37 | 0.68 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.55 | 1.02 | 0.77 | 1.33 | -0.03 | 0.54 |
| Reported Net Profit | 6.61 | 5.48 | 9.40 | 0.45 | 3.46 | 1.91 |
| Extraordinary Items | 0.66 | 0.00 | 0.00 | 0.00 | -0.04 | -0.14 |
| Adjusted Net Profit | 5.95 | 5.48 | 9.40 | 0.45 | 3.50 | 2.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.14 | 18.66 | 9.26 | 8.82 | 5.80 | 3.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 30.87 | 24.14 | 18.66 | 9.26 | 9.26 | 5.80 |
| 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 | 2.88 | 2.61 | 4.49 | 0.21 | 4.95 | 2.73 |
| Earnings Per Share(Adj)-Unit Curr | 2.88 | 2.61 | 4.49 | 0.21 | 1.65 | 0.91 |
| Book Value-Unit Curr | 34.70 | 28.92 | 26.30 | 21.74 | 65.77 | 60.82 |
| Book Value(Adj)-Unit Curr | 34.70 | 28.92 | 26.30 | 21.74 | 21.96 | 20.26 |