| | 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 | 236.79 | 265.84 | 246.50 | 180.78 | 200.95 | 286.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 236.79 | 265.84 | 246.50 | 180.78 | 200.95 | 286.35 |
| Other Income | 3.88 | 6.99 | 1.32 | 1.48 | 2.74 | 6.47 |
| Stock Adjustments | -11.66 | 8.66 | -1.45 | -0.18 | -2.25 | 3.27 |
| Total Income | 229.01 | 281.49 | 246.37 | 182.08 | 201.44 | 296.09 |
| | | | | | |
| Raw Materials | 102.05 | 160.71 | 130.48 | 91.97 | 100.14 | 146.01 |
| Power & Fuel Cost | 26.22 | 25.39 | 22.93 | 19.23 | 20.63 | 27.28 |
| Employee Cost | 38.37 | 36.79 | 35.24 | 26.38 | 30.76 | 36.40 |
| Other Manufacturing Expenses | 26.45 | 26.28 | 24.88 | 21.20 | 28.97 | 45.41 |
| Selling & Administrative Expenses | 7.75 | 8.51 | 6.40 | 4.45 | 6.12 | 6.49 |
| Miscellaneous Expenses | 10.44 | 7.97 | 6.45 | 5.30 | 3.67 | 2.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 211.28 | 265.65 | 226.38 | 168.54 | 190.30 | 263.83 |
| Operating Profit | 17.74 | 15.84 | 19.99 | 13.55 | 11.13 | 32.26 |
| Interest | 5.90 | 3.37 | 3.63 | 2.80 | 5.37 | 7.59 |
| Gross Profit | 11.84 | 12.47 | 16.36 | 10.75 | 5.76 | 24.67 |
| Depreciation | 6.22 | 11.19 | 12.34 | 12.82 | 13.89 | 15.04 |
| Profit Before Tax | 5.62 | 1.28 | 4.02 | -2.07 | -8.13 | 9.63 |
| Tax | 0.80 | 2.00 | 2.21 | 0.03 | 0.41 | 4.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -0.55 | -1.32 | -0.34 | -1.62 | -1.64 |
| Reported Net Profit | 4.55 | -0.18 | 3.13 | -1.76 | -6.93 | 6.96 |
| Extraordinary Items | 0.05 | 0.06 | 0.18 | -0.44 | 0.00 | 0.02 |
| Adjusted Net Profit | 4.50 | -0.24 | 2.95 | -1.32 | -6.93 | 6.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 |
| P & L Balance brought forward | 59.83 | 61.10 | 82.50 | 82.88 | 91.56 | 86.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.09 | 1.09 | 0.55 | -1.38 | 1.75 | 1.34 |
| P & L Balance carried down | 63.29 | 59.83 | 85.09 | 82.50 | 82.88 | 91.56 |
| 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 % | 30.00 | 30.00 | 30.00 | 15.00 | 10.00 | 40.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 1.50 | 1.00 | 4.00 |
| Earnings Per Share-Unit Curr | 12.50 | -0.50 | 8.61 | -4.84 | -19.03 | 19.14 |
| Earnings Per Share(Adj)-Unit Curr | 12.50 | -0.50 | 8.61 | -4.84 | -19.03 | 19.14 |
| Book Value-Unit Curr | 225.36 | 213.53 | 282.88 | 275.33 | 280.63 | 306.58 |
| Book Value(Adj)-Unit Curr | 225.36 | 213.53 | 282.88 | 275.33 | 280.63 | 306.58 |