| | 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 | 188.85 | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 188.85 | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 |
| Other Income | 4.00 | 1.72 | 4.91 | 4.22 | 2.32 | 1.24 |
| Stock Adjustments | -9.36 | 5.78 | 19.11 | 19.56 | -0.50 | 21.23 |
| Total Income | 183.49 | 153.35 | 144.76 | 113.85 | 122.17 | 289.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 53.42 | 38.83 | 92.69 |
| Power & Fuel Cost | 16.38 | 10.75 | 12.27 | 6.48 | 8.29 | 15.85 |
| Employee Cost | 22.42 | 17.20 | 16.14 | 15.52 | 15.29 | 30.28 |
| Other Manufacturing Expenses | 79.94 | 85.39 | 88.28 | 6.31 | 7.41 | 15.18 |
| Selling & Administrative Expenses | 13.41 | 10.38 | 7.64 | 5.93 | 10.10 | 12.32 |
| Miscellaneous Expenses | 3.05 | 5.22 | 1.66 | 4.07 | 2.99 | 2.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 135.21 | 128.94 | 126.00 | 91.73 | 82.93 | 168.62 |
| Operating Profit | 48.28 | 24.40 | 18.76 | 22.11 | 39.24 | 121.02 |
| Interest | 17.26 | 9.74 | 4.55 | 3.41 | 2.81 | 11.87 |
| Gross Profit | 31.02 | 14.66 | 14.21 | 18.70 | 36.43 | 109.15 |
| Depreciation | 14.91 | 7.61 | 5.74 | 5.75 | 5.26 | 2.85 |
| Profit Before Tax | 16.11 | 7.05 | 8.47 | 12.95 | 31.17 | 106.30 |
| Tax | 8.02 | 0.89 | 1.92 | 2.87 | 6.54 | 26.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 1.58 | 0.75 | -0.13 | 1.14 | 4.85 |
| Reported Net Profit | 7.41 | 4.58 | 5.79 | 10.22 | 23.50 | 75.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 |
| Adjusted Net Profit | 7.41 | 4.58 | 5.79 | 10.22 | 23.47 | 75.22 |
| Adjustment below Net Profit | 0.00 | -12.71 | 0.16 | -0.01 | -4.41 | -17.57 |
| P & L Balance brought forward | 86.27 | 97.33 | 91.22 | 80.79 | 61.70 | 13.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.71 | 2.93 | 0.00 | -0.22 | 0.00 | 9.60 |
| P & L Balance carried down | 89.97 | 86.27 | 97.17 | 91.22 | 80.79 | 61.70 |
| 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 % | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.30 | 0.23 | 0.30 | 0.73 | 2.52 | 40.42 |
| Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.14 | 0.19 | 0.33 | 0.15 | 2.42 |
| Book Value-Unit Curr | 9.40 | 11.31 | 6.67 | 9.54 | 12.24 | 56.23 |
| Book Value(Adj)-Unit Curr | 7.22 | 7.11 | 4.19 | 4.29 | 0.73 | 3.37 |