| | 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 | 219.90 | 178.58 | 160.13 | 141.70 | 150.01 | 237.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 219.90 | 178.58 | 160.13 | 141.70 | 150.01 | 237.43 |
| Other Income | 1.22 | 0.47 | 21.78 | 53.09 | 19.33 | 15.98 |
| Stock Adjustments | -2.94 | -35.17 | -49.55 | -25.65 | 7.00 | 15.39 |
| Total Income | 218.18 | 143.88 | 132.36 | 169.14 | 176.34 | 268.80 |
| | | | | | |
| Raw Materials | 15.73 | 13.05 | 12.40 | 11.08 | 10.69 | 26.55 |
| Power & Fuel Cost | 0.35 | 0.77 | 0.00 | 0.00 | 0.00 | 0.31 |
| Employee Cost | 3.81 | 3.76 | 3.47 | 3.48 | 4.39 | 4.67 |
| Other Manufacturing Expenses | 123.34 | 76.86 | 50.53 | 88.29 | 110.90 | 179.32 |
| Selling & Administrative Expenses | 4.58 | 4.86 | 4.07 | 3.15 | 5.15 | 3.82 |
| Miscellaneous Expenses | 26.98 | 7.81 | 29.70 | 40.70 | 5.36 | 10.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 174.79 | 107.11 | 100.17 | 146.70 | 136.49 | 225.04 |
| Operating Profit | 43.39 | 36.77 | 32.19 | 22.44 | 39.85 | 43.76 |
| Interest | 22.62 | 23.06 | 19.74 | 17.36 | 34.53 | 37.30 |
| Gross Profit | 20.77 | 13.71 | 12.45 | 5.08 | 5.32 | 6.46 |
| Depreciation | 1.74 | 2.23 | 3.08 | 4.22 | 4.62 | 6.37 |
| Profit Before Tax | 19.03 | 11.48 | 9.37 | 0.86 | 0.70 | 0.09 |
| Tax | 0.88 | 1.02 | 5.74 | 0.00 | 0.12 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | -0.41 | -1.69 | 0.58 | -0.96 | -0.39 |
| Reported Net Profit | 17.17 | 10.87 | 5.32 | 0.28 | 1.54 | 0.35 |
| Extraordinary Items | 0.26 | -0.08 | 0.75 | -1.34 | 4.27 | 11.86 |
| Adjusted Net Profit | 16.91 | 10.95 | 4.57 | 1.62 | -2.73 | -11.51 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | -27.90 | 0.00 |
| P & L Balance brought forward | 0.36 | -10.50 | -15.82 | -16.11 | 10.24 | 9.90 |
| 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 | 17.54 | 0.37 | -10.50 | -15.83 | -16.11 | 10.24 |
| 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 | 5.92 | 3.75 | 1.83 | 0.10 | 0.53 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | 5.92 | 3.75 | 1.83 | 0.10 | 0.53 | 0.12 |
| Book Value-Unit Curr | 88.17 | 53.58 | 49.82 | 48.00 | 47.89 | 56.96 |
| Book Value(Adj)-Unit Curr | 88.17 | 53.58 | 49.82 | 48.00 | 47.89 | 56.96 |