| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 477.82 | 450.43 | 312.80 | 201.48 | 286.57 | 439.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 477.82 | 450.43 | 312.80 | 201.48 | 286.57 | 439.34 |
| Other Income | 37.78 | 13.98 | 20.98 | 26.36 | 70.49 | 10.92 |
| Stock Adjustments | 7.94 | 0.53 | 15.77 | 12.08 | -11.56 | 2.38 |
| Total Income | 523.54 | 464.94 | 349.55 | 239.92 | 345.50 | 452.64 |
| | | | | | |
| Raw Materials | 318.03 | 291.66 | 205.36 | 130.15 | 162.56 | 275.71 |
| Power & Fuel Cost | 16.99 | 16.97 | 10.67 | 8.53 | 8.23 | 9.04 |
| Employee Cost | 63.93 | 55.91 | 47.39 | 39.63 | 44.23 | 51.48 |
| Other Manufacturing Expenses | 11.16 | 9.60 | 8.64 | 6.87 | 6.99 | 10.83 |
| Selling & Administrative Expenses | 10.54 | 10.01 | 6.81 | 3.62 | 4.48 | 6.22 |
| Miscellaneous Expenses | 12.54 | 10.69 | 9.08 | 6.48 | 82.46 | 80.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 433.19 | 394.84 | 287.95 | 195.28 | 308.95 | 433.40 |
| Operating Profit | 90.35 | 70.10 | 61.60 | 44.64 | 36.55 | 19.24 |
| Interest | 0.91 | 0.72 | 0.31 | 0.29 | 1.09 | 1.94 |
| Gross Profit | 89.44 | 69.38 | 61.29 | 44.35 | 35.46 | 17.30 |
| Depreciation | 33.40 | 32.18 | 31.39 | 37.59 | 32.47 | 31.03 |
| Profit Before Tax | 56.04 | 37.20 | 29.90 | 6.76 | 2.99 | -13.73 |
| Tax | 8.35 | 0.00 | 0.00 | 0.00 | 0.21 | 13.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 11.76 | 11.63 | -2.09 | 3.06 | -25.86 |
| Reported Net Profit | 47.72 | 25.44 | 18.27 | 8.85 | -0.28 | -1.31 |
| Extraordinary Items | 2.66 | -0.30 | -0.05 | 0.12 | 0.00 | -53.76 |
| Adjusted Net Profit | 45.06 | 25.74 | 18.32 | 8.73 | -0.28 | 52.45 |
| Adjustment below Net Profit | 0.38 | -0.97 | 0.20 | 0.74 | -0.88 | -1.84 |
| P & L Balance brought forward | 172.84 | 148.37 | 129.90 | 120.31 | 121.47 | 131.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.54 | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 |
| P & L Balance carried down | 216.40 | 172.84 | 148.37 | 129.90 | 120.31 | 121.47 |
| 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 % | 80.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 52.61 | 28.05 | 20.14 | 9.76 | -0.31 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 52.61 | 28.05 | 20.14 | 9.76 | -0.31 | 0.00 |
| Book Value-Unit Curr | 510.63 | 462.60 | 435.62 | 415.26 | 404.69 | 405.96 |
| Book Value(Adj)-Unit Curr | 510.63 | 462.60 | 435.62 | 415.26 | 404.69 | 405.96 |