| | 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 | 105.60 | 301.74 | 57.05 | 84.74 | 75.04 | 75.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 105.60 | 301.74 | 57.05 | 84.74 | 75.04 | 75.44 |
| Other Income | 4.92 | 4.34 | 4.37 | 1.53 | 2.49 | 0.94 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 19.53 | 5.59 | -13.36 |
| Total Income | 110.52 | 306.08 | 61.42 | 105.80 | 83.12 | 63.02 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 58.81 | 42.00 | 24.95 |
| Power & Fuel Cost | 0.16 | 0.16 | 0.14 | 0.35 | 0.37 | 0.40 |
| Employee Cost | 14.62 | 22.88 | 15.30 | 11.65 | 10.15 | 10.30 |
| Other Manufacturing Expenses | 117.68 | 245.48 | 30.18 | 2.39 | 1.48 | 1.70 |
| Selling & Administrative Expenses | 8.62 | 7.60 | 6.41 | 10.68 | 9.27 | 9.69 |
| Miscellaneous Expenses | 0.53 | 2.45 | 6.57 | 1.55 | 0.69 | 3.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 141.62 | 278.58 | 58.60 | 85.44 | 63.96 | 50.60 |
| Operating Profit | -31.10 | 27.50 | 2.82 | 20.36 | 19.16 | 12.42 |
| Interest | 1.83 | 1.25 | 0.94 | 3.08 | 1.20 | 2.01 |
| Gross Profit | -32.93 | 26.25 | 1.88 | 17.28 | 17.96 | 10.41 |
| Depreciation | 1.71 | 1.87 | 1.23 | 0.85 | 0.65 | 0.54 |
| Profit Before Tax | -34.64 | 24.38 | 0.65 | 16.43 | 17.31 | 9.87 |
| Tax | -0.52 | 5.24 | 0.00 | 5.56 | 4.79 | 2.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 2.47 | -0.98 | -0.79 | 0.32 | -1.94 |
| Reported Net Profit | -33.16 | 16.67 | 1.64 | 11.67 | 12.20 | 9.33 |
| Extraordinary Items | 0.42 | 0.87 | 0.42 | 0.14 | 1.35 | 0.10 |
| Adjusted Net Profit | -33.58 | 15.80 | 1.22 | 11.53 | 10.85 | 9.23 |
| Adjustment below Net Profit | 0.00 | -0.68 | -0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 47.39 | 31.41 | 29.83 | 121.87 | 109.67 | 100.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 12.91 | 47.39 | 31.41 | 133.54 | 121.87 | 109.67 |
| 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 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -108.11 | 54.35 | 5.34 | 38.04 | 39.78 | 30.41 |
| Earnings Per Share(Adj)-Unit Curr | -73.58 | 36.99 | 3.63 | 25.89 | 27.07 | 20.70 |
| Book Value-Unit Curr | 228.07 | 340.72 | 286.75 | 595.68 | 557.70 | 517.85 |
| Book Value(Adj)-Unit Curr | 155.23 | 231.90 | 195.17 | 405.43 | 379.58 | 352.46 |