| | 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 | 644.43 | 597.27 | 429.73 | 179.15 | 305.50 | 401.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 | 5.24 |
| Net Sales | 644.43 | 597.27 | 429.73 | 179.15 | 301.72 | 395.83 |
| Other Income | 23.36 | 46.50 | 43.12 | 197.43 | 8.71 | 53.16 |
| Stock Adjustments | -0.06 | -2.45 | -2.85 | 2.05 | -31.64 | 21.99 |
| Total Income | 667.73 | 641.32 | 470.00 | 378.63 | 278.79 | 470.98 |
| | | | | | |
| Raw Materials | 571.31 | 543.12 | 405.40 | 167.05 | 260.54 | 349.85 |
| Power & Fuel Cost | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 3.77 |
| Employee Cost | 4.66 | 3.89 | 3.75 | 3.98 | 6.92 | 14.54 |
| Other Manufacturing Expenses | 0.22 | 0.35 | 1.26 | 1.15 | 5.50 | 12.54 |
| Selling & Administrative Expenses | 8.97 | 7.64 | 8.34 | 14.66 | 11.45 | 22.44 |
| Miscellaneous Expenses | 46.47 | 42.61 | 21.86 | 89.50 | 57.59 | 25.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 631.67 | 597.67 | 440.67 | 276.39 | 342.06 | 428.86 |
| Operating Profit | 36.05 | 43.66 | 29.32 | 102.24 | -63.27 | 42.12 |
| Interest | 0.26 | 0.98 | 3.50 | 5.54 | 5.53 | 29.49 |
| Gross Profit | 35.79 | 42.68 | 25.82 | 96.70 | -68.80 | 12.63 |
| Depreciation | 0.11 | 0.03 | 0.05 | 2.78 | 7.91 | 10.76 |
| Profit Before Tax | 35.68 | 42.65 | 25.77 | 93.92 | -76.71 | 1.87 |
| Tax | 8.43 | 0.30 | 7.38 | -10.15 | -2.01 | -0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.22 | 7.55 | -0.14 | 13.25 | -6.04 | 0.00 |
| Reported Net Profit | 25.03 | 34.80 | 18.53 | 90.83 | -68.66 | 2.22 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 50.44 | 0.06 | 0.00 |
| Adjusted Net Profit | 25.03 | 34.79 | 18.53 | 40.39 | -68.72 | 2.22 |
| Adjustment below Net Profit | -12.93 | -0.01 | 0.05 | -0.12 | 0.22 | 0.11 |
| P & L Balance brought forward | 320.65 | 285.85 | 267.28 | 176.57 | 245.01 | 242.69 |
| 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 | 332.76 | 320.65 | 285.85 | 267.28 | 176.57 | 245.02 |
| 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 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.92 | 4.05 | 2.16 | 10.58 | -8.00 | 0.26 |
| Earnings Per Share(Adj)-Unit Curr | 2.92 | 4.05 | 2.16 | 10.58 | -8.00 | 0.26 |
| Book Value-Unit Curr | 49.19 | 47.78 | 43.61 | 41.45 | 30.88 | 38.86 |
| Book Value(Adj)-Unit Curr | 49.19 | 47.78 | 43.61 | 41.45 | 30.88 | 38.86 |