| | 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 | 924.32 | 1047.49 | 1285.43 | 859.64 | 924.97 | 999.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 924.32 | 1047.49 | 1285.43 | 859.64 | 924.97 | 999.83 |
| Other Income | 19.67 | 3.66 | 4.26 | 5.76 | 18.47 | 8.80 |
| Stock Adjustments | -26.34 | 44.67 | 12.90 | -54.97 | 10.10 | 16.60 |
| Total Income | 917.65 | 1095.82 | 1302.59 | 810.43 | 953.54 | 1025.23 |
| | | | | | |
| Raw Materials | 672.29 | 866.94 | 881.61 | 539.67 | 659.68 | 693.99 |
| Power & Fuel Cost | 58.93 | 59.91 | 70.24 | 50.32 | 49.43 | 55.63 |
| Employee Cost | 81.93 | 81.83 | 110.10 | 79.13 | 87.74 | 91.31 |
| Other Manufacturing Expenses | 24.78 | 27.29 | 36.39 | 28.57 | 30.02 | 37.14 |
| Selling & Administrative Expenses | 25.93 | 30.83 | 48.25 | 28.22 | 25.53 | 33.46 |
| Miscellaneous Expenses | 9.69 | 7.62 | 5.40 | 12.12 | 7.64 | 2.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 873.56 | 1074.41 | 1152.00 | 738.03 | 860.04 | 913.75 |
| Operating Profit | 44.09 | 21.40 | 150.59 | 72.40 | 93.51 | 111.48 |
| Interest | 49.10 | 42.77 | 46.33 | 56.76 | 64.96 | 62.36 |
| Gross Profit | -5.01 | -21.37 | 104.26 | 15.64 | 28.55 | 49.12 |
| Depreciation | 28.87 | 27.29 | 28.18 | 28.09 | 28.31 | 30.05 |
| Profit Before Tax | -33.88 | -48.66 | 76.08 | -12.45 | 0.24 | 19.07 |
| Tax | 0.00 | 0.00 | 17.31 | 0.00 | 0.00 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.64 | -13.83 | 10.08 | -1.90 | 0.04 | -1.01 |
| Reported Net Profit | -26.23 | -34.83 | 48.70 | -10.55 | 0.20 | 19.34 |
| Extraordinary Items | 1.25 | -0.76 | -0.35 | 3.81 | 17.02 | 0.58 |
| Adjusted Net Profit | -27.48 | -34.07 | 49.05 | -14.36 | -16.82 | 18.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.62 | -0.52 |
| P & L Balance brought forward | 47.94 | 86.66 | 37.96 | 48.51 | 51.46 | 35.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 3.89 | 0.00 | 0.00 | 2.52 | 2.52 |
| P & L Balance carried down | 21.70 | 47.94 | 86.66 | 37.96 | 48.51 | 51.46 |
| 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 | 12.00 | 0.00 | 0.00 | 16.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 1.60 |
| Earnings Per Share-Unit Curr | -4.05 | -5.37 | 7.51 | -3.35 | 0.13 | 12.28 |
| Earnings Per Share(Adj)-Unit Curr | -3.88 | -5.14 | 7.19 | -2.07 | 0.04 | 3.79 |
| Book Value-Unit Curr | 58.55 | 62.53 | 68.41 | 94.14 | 194.69 | 196.20 |
| Book Value(Adj)-Unit Curr | 56.06 | 59.88 | 65.51 | 58.15 | 60.14 | 60.59 |