| | 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 | 434.87 | 441.52 | 453.14 | 672.36 | 567.10 | 482.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 434.87 | 441.52 | 453.14 | 672.36 | 567.10 | 482.58 |
| Other Income | 5.97 | 46.72 | 32.29 | 1.54 | 0.83 | 1.24 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 440.84 | 488.24 | 485.43 | 673.90 | 567.93 | 483.82 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.28 | 83.17 | 129.51 | 87.27 | 55.39 | 49.35 |
| Employee Cost | 39.90 | 33.05 | 35.89 | 35.16 | 35.59 | 36.64 |
| Other Manufacturing Expenses | 222.70 | 177.03 | 130.68 | 348.47 | 242.50 | 115.54 |
| Selling & Administrative Expenses | 42.65 | 56.25 | 61.12 | 51.61 | 50.59 | 113.87 |
| Miscellaneous Expenses | 20.89 | 5.27 | 6.27 | 8.41 | 16.74 | 14.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 380.42 | 354.76 | 363.47 | 530.92 | 400.81 | 329.98 |
| Operating Profit | 60.43 | 133.47 | 121.96 | 142.98 | 167.12 | 153.84 |
| Interest | 14.02 | 18.96 | 19.89 | 60.26 | 47.61 | 45.12 |
| Gross Profit | 46.41 | 114.51 | 102.07 | 82.72 | 119.51 | 108.72 |
| Depreciation | 41.71 | 26.79 | 27.80 | 50.02 | 42.10 | 40.01 |
| Profit Before Tax | 4.70 | 87.72 | 74.27 | 32.70 | 77.41 | 68.71 |
| Tax | 2.28 | 35.26 | -3.98 | 3.28 | 18.00 | 14.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.14 | -40.03 | 11.02 | 13.48 | 14.10 | 0.99 |
| Reported Net Profit | -1.71 | 92.49 | 67.23 | 15.93 | 45.31 | 52.82 |
| Extraordinary Items | 1.68 | 14.12 | -0.18 | -1.06 | -0.24 | -0.16 |
| Adjusted Net Profit | -3.39 | 78.37 | 67.41 | 16.99 | 45.55 | 52.98 |
| Adjustment below Net Profit | -0.31 | 0.22 | -0.17 | -0.09 | -0.22 | 0.06 |
| P & L Balance brought forward | 826.21 | 669.11 | 604.06 | 590.24 | 547.57 | 496.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.02 | -64.39 | 2.02 | 2.02 | 2.42 | 1.92 |
| P & L Balance carried down | 822.17 | 826.21 | 669.11 | 604.06 | 590.24 | 547.57 |
| 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 | -0.11 | 6.14 | 4.47 | 1.06 | 3.01 | 3.51 |
| Earnings Per Share(Adj)-Unit Curr | -0.11 | 6.14 | 4.47 | 1.06 | 3.01 | 3.51 |
| Book Value-Unit Curr | 131.18 | 131.31 | 125.04 | 120.59 | 119.54 | 116.54 |
| Book Value(Adj)-Unit Curr | 131.18 | 131.31 | 125.04 | 120.59 | 119.54 | 116.54 |