| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 100.60 | 118.10 | 243.60 | 133.71 | 492.43 | 604.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.60 | 118.10 | 243.60 | 133.71 | 492.43 | 604.54 |
| Other Income | 5.38 | 4.38 | 20.94 | 16.92 | 8.07 | 11.84 |
| Stock Adjustments | -14.95 | -14.59 | -12.63 | 4.29 | -34.21 | 11.20 |
| Total Income | 91.03 | 107.89 | 251.91 | 154.92 | 466.29 | 627.58 |
| | | | | | |
| Raw Materials | 71.70 | 76.73 | 200.75 | 121.58 | 444.19 | 597.84 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.57 | 3.21 | 3.41 | 2.89 | 4.12 | 3.97 |
| Other Manufacturing Expenses | 0.08 | 0.29 | 0.20 | 0.18 | 0.27 | 0.40 |
| Selling & Administrative Expenses | 2.99 | 10.94 | 7.90 | 4.83 | 6.77 | 6.56 |
| Miscellaneous Expenses | 7.82 | 6.56 | 16.32 | 7.55 | 55.65 | 27.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 85.16 | 97.73 | 228.58 | 137.02 | 511.00 | 636.46 |
| Operating Profit | 5.87 | 10.17 | 23.33 | 17.91 | -44.71 | -8.89 |
| Interest | 0.95 | 3.58 | 6.83 | 10.77 | 11.42 | 12.88 |
| Gross Profit | 4.92 | 6.59 | 16.50 | 7.14 | -56.13 | -21.77 |
| Depreciation | 0.58 | 0.81 | 0.79 | 0.82 | 0.89 | 0.89 |
| Profit Before Tax | 4.34 | 5.78 | 15.71 | 6.32 | -57.02 | -22.66 |
| Tax | 0.99 | 0.97 | 0.77 | 0.12 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.06 | -0.26 | 4.92 | 1.63 | -19.28 | -7.47 |
| Reported Net Profit | 0.29 | 5.07 | 10.03 | 4.57 | -37.73 | -15.20 |
| Extraordinary Items | -0.27 | -0.08 | 2.23 | 4.04 | 1.63 | 0.00 |
| Adjusted Net Profit | 0.56 | 5.15 | 7.80 | 0.53 | -39.36 | -15.20 |
| Adjustment below Net Profit | 0.03 | 0.04 | -0.06 | -0.10 | -1.41 | 0.11 |
| P & L Balance brought forward | 171.95 | 166.83 | 156.86 | 152.39 | 191.53 | 206.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 172.26 | 171.95 | 166.83 | 156.86 | 152.39 | 191.53 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.11 | 1.83 | 3.61 | 1.64 | -13.59 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 1.83 | 3.61 | 1.64 | -13.59 | 0.00 |
| Book Value-Unit Curr | 101.29 | 101.18 | 99.33 | 95.74 | 94.13 | 108.23 |
| Book Value(Adj)-Unit Curr | 101.29 | 101.18 | 99.33 | 95.74 | 94.13 | 108.23 |