| | 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 | 46.69 | 68.37 | 62.59 | 56.36 | 78.76 | 91.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.69 | 68.37 | 62.59 | 56.36 | 78.76 | 91.22 |
| Other Income | 0.56 | 29.14 | 86.46 | 1.88 | 4.45 | 2.11 |
| Stock Adjustments | -1.25 | 7.55 | 4.08 | 0.20 | 1.58 | -45.19 |
| Total Income | 46.00 | 105.06 | 153.13 | 58.44 | 84.79 | 48.14 |
| | | | | | |
| Raw Materials | 19.56 | 24.86 | 27.29 | 24.43 | 35.14 | 41.67 |
| Power & Fuel Cost | 2.04 | 5.52 | 6.57 | 5.41 | 8.27 | 10.95 |
| Employee Cost | 3.08 | 4.71 | 3.21 | 3.66 | 8.25 | 8.76 |
| Other Manufacturing Expenses | 0.59 | 0.82 | 0.07 | 0.17 | 1.09 | 4.71 |
| Selling & Administrative Expenses | 9.28 | 17.44 | 13.03 | 11.90 | 9.96 | 15.14 |
| Miscellaneous Expenses | 0.19 | 69.28 | 0.94 | 0.96 | 1.75 | 23.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.74 | 122.63 | 51.11 | 46.53 | 64.46 | 104.82 |
| Operating Profit | 11.26 | -17.57 | 102.02 | 11.91 | 20.33 | -56.68 |
| Interest | 0.67 | 0.33 | 0.36 | 0.23 | 0.28 | 1.96 |
| Gross Profit | 10.59 | -17.90 | 101.66 | 11.68 | 20.05 | -58.64 |
| Depreciation | 6.34 | 6.81 | 6.74 | 10.46 | 11.46 | 11.43 |
| Profit Before Tax | 4.25 | -24.71 | 94.92 | 1.22 | 8.59 | -70.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | -0.51 | -0.32 | -1.30 | -1.33 | -0.53 |
| Reported Net Profit | 4.90 | -24.20 | 95.24 | 2.52 | 9.92 | -69.54 |
| Extraordinary Items | 0.00 | -52.14 | 83.55 | 0.00 | 0.00 | -20.65 |
| Adjusted Net Profit | 4.90 | 27.94 | 11.69 | 2.52 | 9.92 | -48.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 28.28 | 52.48 | -42.76 | -45.28 | -55.20 | 14.35 |
| 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 | 33.18 | 28.28 | 52.48 | -42.76 | -45.28 | -55.19 |
| 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 | 0.85 | -4.18 | 16.46 | 0.44 | 1.71 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | -3.84 | 15.13 | 0.40 | 1.57 | 0.00 |
| Book Value-Unit Curr | 23.86 | 23.01 | 27.19 | 10.73 | 10.30 | 8.58 |
| Book Value(Adj)-Unit Curr | 21.93 | 21.15 | 25.00 | 9.86 | 9.47 | 7.89 |