| 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 | 660.95 | 664.43 | 530.85 | 396.77 | 573.29 | 609.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 660.95 | 664.43 | 530.85 | 396.77 | 573.29 | 609.30 |
| Other Income | 2.66 | 3.46 | 4.64 | 4.28 | 4.47 | 4.13 |
| Stock Adjustments | 27.35 | -11.89 | 17.72 | -3.76 | 8.51 | 14.15 |
| Total Income | 690.96 | 656.00 | 553.21 | 397.29 | 586.27 | 627.58 |
| | | | | | |
| Raw Materials | 369.28 | 348.06 | 321.45 | 208.15 | 325.06 | 354.62 |
| Power & Fuel Cost | 0.00 | 0.00 | 2.04 | 1.50 | 1.83 | 1.80 |
| Employee Cost | 47.56 | 46.76 | 38.19 | 36.51 | 40.83 | 37.63 |
| Other Manufacturing Expenses | 134.26 | 132.57 | 103.51 | 89.22 | 121.69 | 124.83 |
| Selling & Administrative Expenses | 49.50 | 49.49 | 31.33 | 20.67 | 31.10 | 40.23 |
| Miscellaneous Expenses | 7.06 | 4.95 | 5.01 | 3.90 | 4.98 | 5.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 607.67 | 581.83 | 501.54 | 359.94 | 525.49 | 564.45 |
| Operating Profit | 83.29 | 74.19 | 51.68 | 37.35 | 60.78 | 63.11 |
| Interest | 48.93 | 42.54 | 26.44 | 26.61 | 27.05 | 31.27 |
| Gross Profit | 34.36 | 31.65 | 25.24 | 10.74 | 33.73 | 31.84 |
| Depreciation | 10.48 | 9.81 | 8.35 | 8.36 | 8.73 | 6.93 |
| Profit Before Tax | 23.88 | 21.84 | 16.89 | 2.38 | 25.00 | 24.91 |
| Tax | 5.84 | 5.95 | 3.28 | 0.00 | 7.92 | 5.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | -0.28 | 1.66 | 0.80 | -4.43 | 3.24 |
| Reported Net Profit | 17.59 | 16.17 | 11.95 | 1.58 | 21.51 | 16.25 |
| Extraordinary Items | 0.01 | 0.02 | -0.05 | -0.04 | 0.01 | 0.30 |
| Adjusted Net Profit | 17.58 | 16.15 | 12.00 | 1.62 | 21.50 | 15.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 183.06 | 166.88 | 154.93 | 153.35 | 135.61 | 123.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.77 | 3.78 |
| P & L Balance carried down | 200.64 | 183.06 | 166.88 | 154.93 | 153.35 | 135.61 |
| 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 | 12.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |
| Earnings Per Share-Unit Curr | 14.40 | 13.25 | 9.79 | 1.29 | 17.63 | 13.33 |
| Earnings Per Share(Adj)-Unit Curr | 14.40 | 13.25 | 9.79 | 1.29 | 17.63 | 13.33 |
| Book Value-Unit Curr | 276.10 | 261.67 | 248.70 | 238.81 | 237.31 | 220.69 |
| Book Value(Adj)-Unit Curr | 276.10 | 261.67 | 248.70 | 238.81 | 237.31 | 220.69 |