| | 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 | 221.11 | 295.05 | 240.08 | 154.10 | 203.69 | 251.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 221.11 | 295.05 | 240.08 | 154.10 | 203.69 | 251.14 |
| Other Income | 2.93 | 1.44 | 2.52 | 3.23 | 1.50 | 0.50 |
| Stock Adjustments | 2.07 | -2.78 | -5.92 | 5.19 | 3.97 | -9.94 |
| Total Income | 226.11 | 293.71 | 236.68 | 162.52 | 209.16 | 241.70 |
| | | | | | |
| Raw Materials | 53.59 | 44.01 | 34.51 | 26.75 | 32.58 | 35.02 |
| Power & Fuel Cost | 136.15 | 125.38 | 114.56 | 106.50 | 130.32 | 140.23 |
| Employee Cost | 16.31 | 20.97 | 13.07 | 10.27 | 10.85 | 10.91 |
| Other Manufacturing Expenses | 6.76 | 9.12 | 7.55 | 4.11 | 5.97 | 7.04 |
| Selling & Administrative Expenses | 8.75 | 8.28 | 7.42 | 5.72 | 5.48 | 5.56 |
| Miscellaneous Expenses | 0.83 | 0.74 | 1.01 | 1.16 | 0.92 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 222.39 | 208.50 | 178.12 | 154.50 | 186.12 | 199.29 |
| Operating Profit | 3.72 | 85.21 | 58.56 | 8.02 | 23.04 | 42.41 |
| Interest | 2.12 | 2.42 | 4.78 | 4.00 | 3.03 | 3.61 |
| Gross Profit | 1.60 | 82.79 | 53.78 | 4.02 | 20.01 | 38.80 |
| Depreciation | 9.00 | 8.08 | 7.26 | 6.41 | 6.25 | 5.08 |
| Profit Before Tax | -7.40 | 74.71 | 46.52 | -2.39 | 13.76 | 33.72 |
| Tax | 1.05 | 13.75 | 8.14 | 0.00 | 2.50 | 7.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.66 | 7.74 | 6.09 | -0.35 | 0.96 | 2.91 |
| Reported Net Profit | -4.80 | 53.22 | 32.28 | -2.04 | 10.30 | 22.99 |
| Extraordinary Items | -0.05 | -0.04 | 1.07 | 2.96 | -0.41 | -0.02 |
| Adjusted Net Profit | -4.75 | 53.26 | 31.21 | -5.00 | 10.71 | 23.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.02 |
| P & L Balance brought forward | 123.44 | 70.21 | 37.93 | 39.97 | 29.49 | 6.48 |
| 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 | 118.64 | 123.44 | 70.21 | 37.93 | 39.74 | 29.49 |
| 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 | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 | 9.14 |
| Earnings Per Share(Adj)-Unit Curr | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 | 9.14 |
| Book Value-Unit Curr | 65.39 | 67.30 | 46.20 | 33.34 | 34.08 | 30.01 |
| Book Value(Adj)-Unit Curr | 65.39 | 67.30 | 46.20 | 33.34 | 34.08 | 30.01 |