| 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 | 317.82 | 339.15 | 394.56 | 252.31 | 217.53 | 259.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 317.82 | 339.15 | 394.56 | 252.31 | 217.53 | 259.11 |
| Other Income | 49.87 | 36.78 | 28.51 | 13.41 | 18.59 | 26.96 |
| Stock Adjustments | -3.52 | -2.62 | 21.65 | -5.64 | 4.25 | -3.70 |
| Total Income | 364.17 | 373.31 | 444.72 | 260.08 | 240.37 | 282.37 |
| | | | | | |
| Raw Materials | 291.06 | 296.10 | 331.86 | 201.23 | 180.53 | 212.89 |
| Power & Fuel Cost | 6.48 | 6.43 | 6.30 | 5.73 | 6.25 | 7.33 |
| Employee Cost | 26.90 | 20.40 | 19.82 | 15.05 | 14.69 | 15.57 |
| Other Manufacturing Expenses | 2.91 | 3.90 | 3.77 | 3.37 | 2.26 | 4.00 |
| Selling & Administrative Expenses | 7.43 | 7.05 | 9.44 | 5.39 | 4.14 | 6.63 |
| Miscellaneous Expenses | 0.08 | 9.90 | 0.83 | 0.69 | 3.72 | 0.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 334.86 | 343.78 | 372.02 | 231.46 | 211.59 | 247.03 |
| Operating Profit | 29.32 | 29.54 | 72.70 | 28.62 | 28.77 | 35.33 |
| Interest | 4.86 | 23.08 | 5.75 | 4.60 | 8.49 | 10.13 |
| Gross Profit | 24.46 | 6.46 | 66.95 | 24.02 | 20.28 | 25.20 |
| Depreciation | 4.39 | 4.06 | 4.15 | 4.64 | 4.65 | 4.15 |
| Profit Before Tax | 20.07 | 2.40 | 62.80 | 19.38 | 15.63 | 21.05 |
| Tax | 1.68 | 1.31 | 14.65 | 2.64 | 0.37 | 5.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | 0.87 | 1.59 | 1.46 | 0.30 | -0.81 |
| Reported Net Profit | 17.02 | 0.22 | 46.56 | 15.29 | 14.97 | 16.18 |
| Extraordinary Items | 9.59 | -0.18 | 0.21 | 0.00 | -2.41 | 0.23 |
| Adjusted Net Profit | 7.43 | 0.40 | 46.35 | 15.29 | 17.38 | 15.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 183.75 | 183.53 | 138.59 | 123.30 | 108.33 | 92.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.62 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 200.78 | 183.75 | 183.53 | 138.59 | 123.30 | 108.33 |
| Dividend | 0.00 | 0.00 | 1.62 | 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 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.43 | 0.20 | 51.17 | 18.83 | 18.44 | 19.93 |
| Earnings Per Share(Adj)-Unit Curr | 14.43 | 0.20 | 51.17 | 18.83 | 18.44 | 19.93 |
| Book Value-Unit Curr | 265.56 | 255.93 | 267.55 | 221.15 | 202.29 | 184.08 |
| Book Value(Adj)-Unit Curr | 265.56 | 255.93 | 267.55 | 221.15 | 202.29 | 184.08 |