| Particulars | Dec 2023
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 666.63 | 483.70 | 382.78 | 198.06 | 371.57 | 496.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 666.63 | 483.70 | 382.78 | 198.06 | 371.57 | 496.24 |
| Other Income | 6.19 | 16.61 | 6.45 | 2.30 | 15.19 | 21.31 |
| Stock Adjustments | -1.56 | 4.52 | -2.05 | 1.51 | 1.25 | -1.44 |
| Total Income | 671.26 | 504.83 | 387.18 | 201.87 | 388.01 | 516.11 |
| | | | | | |
| Raw Materials | 496.06 | 336.55 | 265.36 | 131.66 | 209.40 | 330.19 |
| Power & Fuel Cost | 1.93 | 2.35 | 1.93 | 1.79 | 2.34 | 2.32 |
| Employee Cost | 50.49 | 56.53 | 49.76 | 47.60 | 59.46 | 54.50 |
| Other Manufacturing Expenses | 46.08 | 44.63 | 31.78 | 17.58 | 49.57 | 46.39 |
| Selling & Administrative Expenses | 38.90 | 32.19 | 11.17 | 10.45 | 24.89 | 25.31 |
| Miscellaneous Expenses | 5.55 | 9.32 | 11.25 | 17.77 | 4.67 | 4.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 639.00 | 481.57 | 371.24 | 226.86 | 350.33 | 463.21 |
| Operating Profit | 32.25 | 23.25 | 15.94 | -24.99 | 37.67 | 52.91 |
| Interest | 2.33 | 1.93 | 6.85 | 0.19 | 3.09 | 0.10 |
| Gross Profit | 29.92 | 21.32 | 9.09 | -25.18 | 34.58 | 52.81 |
| Depreciation | 3.85 | 5.15 | 4.66 | 5.03 | 5.67 | 5.78 |
| Profit Before Tax | 26.07 | 16.17 | 4.43 | -30.21 | 28.91 | 47.03 |
| Tax | 6.25 | 0.59 | -0.08 | -1.15 | 5.67 | 9.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.82 | 2.70 | -0.13 | 0.00 | -0.50 | 2.91 |
| Reported Net Profit | 21.64 | 12.89 | 4.64 | -29.06 | 23.75 | 35.10 |
| Extraordinary Items | 0.63 | -0.42 | -4.31 | -0.72 | -0.69 | 0.00 |
| Adjusted Net Profit | 21.01 | 13.31 | 8.95 | -28.34 | 24.44 | 35.10 |
| Adjustment below Net Profit | -0.13 | 0.20 | 0.36 | -0.89 | -2.02 | -0.02 |
| P & L Balance brought forward | 82.00 | 69.91 | 64.91 | 97.32 | 80.54 | 47.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.47 | 0.99 | 0.00 | 2.47 | 4.94 | 1.98 |
| P & L Balance carried down | 101.04 | 82.00 | 69.91 | 64.91 | 97.32 | 80.54 |
| 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 % | 70.00 | 50.00 | 20.00 | 0.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 7.00 | 5.00 | 2.00 | 0.00 | 5.00 | 10.00 |
| Earnings Per Share-Unit Curr | 58.43 | 26.10 | 9.40 | -58.86 | 48.09 | 71.08 |
| Earnings Per Share(Adj)-Unit Curr | 58.43 | 26.10 | 9.40 | -58.86 | 48.09 | 71.08 |
| Book Value-Unit Curr | 428.11 | 389.55 | 365.13 | 354.93 | 419.98 | 386.71 |
| Book Value(Adj)-Unit Curr | 428.11 | 389.55 | 365.13 | 354.93 | 419.98 | 386.71 |