| 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 | 503.37 | 417.65 | 286.17 | 237.10 | 240.20 | 232.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 503.37 | 417.65 | 286.17 | 237.10 | 240.20 | 232.55 |
| Other Income | 6.77 | 7.51 | 4.08 | 3.47 | 3.19 | 3.25 |
| Stock Adjustments | 4.50 | 7.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 514.64 | 432.74 | 290.25 | 240.57 | 243.39 | 235.80 |
| | | | | | |
| Raw Materials | 135.21 | 86.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.33 | 67.93 | 65.54 | 55.40 | 60.33 | 59.89 |
| Employee Cost | 36.08 | 33.96 | 27.25 | 24.22 | 24.02 | 23.04 |
| Other Manufacturing Expenses | 122.69 | 107.46 | 86.63 | 63.73 | 63.45 | 63.75 |
| Selling & Administrative Expenses | 35.33 | 32.97 | 26.85 | 22.38 | 25.34 | 20.31 |
| Miscellaneous Expenses | 6.69 | 8.01 | 10.19 | 6.36 | 6.18 | 6.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 406.32 | 336.67 | 216.46 | 172.10 | 179.33 | 173.56 |
| Operating Profit | 108.32 | 96.07 | 73.79 | 68.47 | 64.06 | 62.24 |
| Interest | 23.80 | 22.22 | 18.45 | 17.06 | 19.54 | 10.28 |
| Gross Profit | 84.52 | 73.85 | 55.34 | 51.41 | 44.52 | 51.96 |
| Depreciation | 59.27 | 52.35 | 51.34 | 48.98 | 50.83 | 41.10 |
| Profit Before Tax | 25.25 | 21.50 | 4.00 | 2.43 | -6.31 | 10.86 |
| Tax | 4.31 | 3.78 | 0.94 | 0.00 | 0.05 | 0.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.23 | 4.33 | 1.39 | 2.37 | 8.64 | 0.82 |
| Reported Net Profit | 12.71 | 13.40 | 1.68 | 0.06 | -15.01 | 9.72 |
| Extraordinary Items | 1.41 | 2.29 | 0.41 | 0.01 | 0.16 | 0.79 |
| Adjusted Net Profit | 11.30 | 11.11 | 1.27 | 0.05 | -15.17 | 8.93 |
| Adjustment below Net Profit | 0.44 | -1.03 | 0.28 | 0.09 | -0.34 | 0.05 |
| P & L Balance brought forward | 55.49 | 55.65 | 53.70 | 53.55 | 68.82 | 59.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.71 | 12.53 | 0.00 | 0.00 | -0.08 | 0.00 |
| P & L Balance carried down | 51.92 | 55.49 | 55.65 | 53.70 | 53.55 | 68.82 |
| 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 % | 10.00 | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.76 | 0.80 | 0.10 | 0.00 | -0.90 | 0.58 |
| Earnings Per Share(Adj)-Unit Curr | 0.76 | 0.80 | 0.10 | 0.00 | -0.90 | 0.58 |
| Book Value-Unit Curr | 25.02 | 25.23 | 25.24 | 25.13 | 25.12 | 26.04 |
| Book Value(Adj)-Unit Curr | 25.02 | 25.23 | 25.24 | 25.13 | 25.12 | 26.04 |