| | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 388.73 | 666.61 | 483.70 | 382.78 | 198.06 | 371.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 388.73 | 666.61 | 483.70 | 382.78 | 198.06 | 371.57 |
| Other Income | 4.88 | 6.19 | 16.61 | 6.45 | 2.30 | 15.19 |
| Stock Adjustments | 1.47 | -1.56 | 4.52 | -2.05 | 1.51 | 1.25 |
| Total Income | 395.08 | 671.24 | 504.83 | 387.18 | 201.87 | 388.01 |
| | | | | | |
| Raw Materials | 246.14 | 496.06 | 336.55 | 265.36 | 131.66 | 209.40 |
| Power & Fuel Cost | 2.33 | 1.93 | 2.35 | 1.93 | 1.79 | 2.34 |
| Employee Cost | 62.07 | 50.49 | 56.53 | 49.76 | 47.60 | 59.46 |
| Other Manufacturing Expenses | 41.22 | 46.08 | 44.63 | 31.78 | 17.58 | 49.57 |
| Selling & Administrative Expenses | 23.22 | 28.33 | 32.19 | 11.17 | 10.45 | 24.89 |
| Miscellaneous Expenses | 19.00 | 16.10 | 9.32 | 11.25 | 17.77 | 4.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 393.98 | 638.99 | 481.57 | 371.24 | 226.86 | 350.33 |
| Operating Profit | 1.09 | 32.25 | 23.25 | 15.94 | -24.99 | 37.67 |
| Interest | 2.28 | 2.33 | 1.93 | 6.85 | 0.19 | 3.09 |
| Gross Profit | -1.19 | 29.92 | 21.32 | 9.09 | -25.18 | 34.58 |
| Depreciation | 5.97 | 3.85 | 5.15 | 4.66 | 5.03 | 5.67 |
| Profit Before Tax | -7.16 | 26.07 | 16.17 | 4.43 | -30.21 | 28.91 |
| Tax | 2.08 | 6.25 | 0.59 | -0.08 | -1.15 | 5.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.87 | -1.82 | 2.70 | -0.13 | 0.00 | -0.50 |
| Reported Net Profit | -5.38 | 21.64 | 12.89 | 4.64 | -29.06 | 23.75 |
| Extraordinary Items | -0.18 | 0.63 | -0.42 | -4.31 | -0.72 | -0.69 |
| Adjusted Net Profit | -5.20 | 21.01 | 13.31 | 8.95 | -28.34 | 24.44 |
| Adjustment below Net Profit | -0.56 | -0.13 | 0.20 | 0.36 | -0.89 | -2.02 |
| P & L Balance brought forward | 101.04 | 82.00 | 69.91 | 64.91 | 97.32 | 80.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.46 | 2.47 | 0.99 | 0.00 | 2.47 | 4.94 |
| P & L Balance carried down | 91.64 | 101.04 | 82.00 | 69.91 | 64.91 | 97.32 |
| 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 % | 70.00 | 70.00 | 50.00 | 20.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 7.00 | 7.00 | 5.00 | 2.00 | 0.00 | 5.00 |
| Earnings Per Share-Unit Curr | -10.90 | 43.82 | 26.10 | 9.40 | -58.86 | 48.09 |
| Earnings Per Share(Adj)-Unit Curr | -10.90 | 43.82 | 26.10 | 9.40 | -58.86 | 48.09 |
| Book Value-Unit Curr | 407.37 | 428.11 | 389.55 | 365.13 | 354.93 | 419.98 |
| Book Value(Adj)-Unit Curr | 407.37 | 428.11 | 389.55 | 365.13 | 354.93 | 419.98 |