| | 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 | 219.30 | 127.94 | 20.67 | 67.10 | 259.78 | 292.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 219.30 | 127.94 | 20.67 | 67.10 | 259.78 | 292.97 |
| Other Income | 62.39 | 89.72 | 1178.53 | 1.99 | 7.09 | 4.14 |
| Stock Adjustments | 4.33 | -0.02 | -0.90 | -11.49 | -14.64 | 9.70 |
| Total Income | 286.02 | 217.64 | 1198.30 | 57.60 | 252.23 | 306.81 |
| | | | | | |
| Raw Materials | 163.31 | 97.79 | 49.57 | 10.09 | 77.20 | 92.05 |
| Power & Fuel Cost | 13.36 | 16.36 | 12.32 | 14.92 | 36.85 | 37.37 |
| Employee Cost | 18.85 | 17.86 | 16.33 | 36.86 | 66.40 | 69.19 |
| Other Manufacturing Expenses | 17.54 | 15.22 | 20.93 | 19.54 | 62.51 | 68.91 |
| Selling & Administrative Expenses | 5.93 | 2.74 | -45.04 | 11.95 | 19.51 | 23.81 |
| Miscellaneous Expenses | 10.87 | 12.30 | 2.18 | 28.55 | 9.32 | 13.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 229.87 | 162.27 | 56.28 | 121.91 | 271.79 | 304.47 |
| Operating Profit | 56.15 | 55.36 | 1142.03 | -64.30 | -19.54 | 2.35 |
| Interest | 1.21 | 0.50 | 1.71 | 0.86 | 1.74 | 1.51 |
| Gross Profit | 54.94 | 54.86 | 1140.32 | -65.16 | -21.28 | 0.84 |
| Depreciation | 21.33 | 28.71 | 36.75 | 40.93 | 40.89 | 41.80 |
| Profit Before Tax | 33.61 | 26.15 | 1103.57 | -106.09 | -62.17 | -40.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.78 | -0.38 | -7.19 | -4.24 | -18.87 | -5.60 |
| Reported Net Profit | 40.39 | 26.54 | 1110.76 | -101.85 | -43.31 | -45.00 |
| Extraordinary Items | -5.07 | 50.50 | 0.37 | -5.26 | -0.02 | -0.05 |
| Adjusted Net Profit | 45.46 | -23.96 | 1110.39 | -96.59 | -43.29 | -44.95 |
| Adjustment below Net Profit | 0.07 | 0.67 | -2.57 | 2.01 | -0.26 | -0.52 |
| P & L Balance brought forward | -181.54 | -208.75 | -1316.94 | -1217.11 | -1173.54 | -1128.02 |
| 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 | -141.08 | -181.54 | -208.75 | -1316.94 | -1217.11 | -1173.54 |
| 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 % | 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 | 8.07 | 5.30 | 222.01 | -307.31 | -130.67 | -13.59 |
| Earnings Per Share(Adj)-Unit Curr | 8.07 | 5.30 | 222.01 | -307.31 | -130.67 | -13.59 |
| Book Value-Unit Curr | 28.07 | 19.63 | 13.71 | -3294.97 | -3001.10 | -287.87 |
| Book Value(Adj)-Unit Curr | 28.07 | 19.63 | 13.71 | -3294.97 | -3001.10 | -287.87 |