| | 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 | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 |
| Other Income | 2.46 | 0.72 | 0.53 | 0.61 | 0.68 | 0.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 390.25 | 417.70 | 457.58 | 347.40 | 300.46 | 337.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 284.13 | 312.42 |
| Power & Fuel Cost | 0.15 | 0.15 | 0.10 | 0.08 | 0.16 | 0.17 |
| Employee Cost | 20.14 | 14.88 | 10.21 | 6.98 | 9.47 | 9.24 |
| Other Manufacturing Expenses | 352.66 | 385.83 | 427.96 | 327.01 | 0.25 | 0.25 |
| Selling & Administrative Expenses | 7.11 | 7.46 | 7.70 | 4.13 | 6.94 | 5.52 |
| Miscellaneous Expenses | 1.82 | 0.67 | 0.34 | -0.70 | 2.35 | 1.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 381.88 | 408.98 | 446.31 | 337.49 | 303.29 | 327.18 |
| Operating Profit | 8.37 | 8.72 | 11.28 | 9.91 | -2.83 | 10.69 |
| Interest | 5.94 | 5.05 | 4.04 | 3.88 | 4.58 | 3.72 |
| Gross Profit | 2.43 | 3.67 | 7.24 | 6.03 | -7.41 | 6.97 |
| Depreciation | 2.21 | 2.81 | 2.74 | 2.16 | 1.27 | 0.89 |
| Profit Before Tax | 0.22 | 0.86 | 4.50 | 3.87 | -8.68 | 6.08 |
| Tax | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 1.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.19 | 1.68 | 1.37 | -0.11 | 0.01 |
| Reported Net Profit | 0.26 | 0.06 | 2.82 | 2.51 | -8.57 | 4.31 |
| Extraordinary Items | 0.66 | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.40 | 0.06 | 2.84 | 2.52 | -8.57 | 4.31 |
| Adjustment below Net Profit | 0.02 | -0.04 | -2.82 | 0.04 | 0.00 | -0.83 |
| P & L Balance brought forward | 12.59 | 12.57 | 12.57 | 12.20 | 14.23 | 10.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| P & L Balance carried down | 12.87 | 12.59 | 12.57 | 9.75 | 5.66 | 14.23 |
| 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 | 1.00 | 0.00 | 0.00 | 1.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 |
| Earnings Per Share-Unit Curr | 0.06 | 0.01 | 2.43 | 2.16 | -7.39 | 3.71 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.01 | 1.05 | 0.93 | -3.19 | 1.60 |
| Book Value-Unit Curr | 13.46 | 13.41 | 21.01 | 18.56 | 14.88 | 22.27 |
| Book Value(Adj)-Unit Curr | 13.46 | 13.41 | 9.07 | 8.01 | 6.43 | 9.61 |