| | 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 | 1089.17 | 1388.33 | 1100.59 | 898.41 | 780.82 | 1023.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1089.17 | 1388.33 | 1100.59 | 898.41 | 780.82 | 1023.94 |
| Other Income | 4.09 | 5.04 | 20.29 | 493.32 | 10.60 | 5.34 |
| Stock Adjustments | 5.50 | 36.43 | -6.36 | 9.40 | -30.02 | 15.08 |
| Total Income | 1098.76 | 1429.80 | 1114.52 | 1401.13 | 761.40 | 1044.36 |
| | | | | | |
| Raw Materials | 884.33 | 1203.70 | 876.25 | 714.14 | 581.76 | 855.65 |
| Power & Fuel Cost | 1.36 | 2.02 | 1.62 | 2.82 | 0.94 | 7.83 |
| Employee Cost | 35.41 | 32.39 | 30.01 | 25.92 | 26.45 | 25.74 |
| Other Manufacturing Expenses | 59.44 | 60.37 | 60.03 | 45.76 | 52.70 | 67.83 |
| Selling & Administrative Expenses | 19.23 | 30.13 | 19.96 | 14.74 | 13.78 | 14.57 |
| Miscellaneous Expenses | -1.45 | -0.51 | 0.30 | 386.16 | 15.90 | 50.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 998.31 | 1328.11 | 988.16 | 1189.54 | 691.52 | 1021.94 |
| Operating Profit | 100.45 | 101.69 | 126.36 | 211.59 | 69.88 | 22.42 |
| Interest | 77.87 | 105.64 | 88.12 | 26.24 | 3.47 | 9.97 |
| Gross Profit | 22.58 | -3.95 | 38.24 | 185.35 | 66.41 | 12.45 |
| Depreciation | 21.31 | 24.37 | 23.75 | 42.72 | 27.24 | 29.62 |
| Profit Before Tax | 1.27 | -28.32 | 14.49 | 142.63 | 39.17 | -17.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.61 | 30.53 | -102.00 | 2.65 | -25.13 | 19.51 |
| Reported Net Profit | 10.89 | -58.85 | 116.48 | 139.97 | 64.29 | -36.68 |
| Extraordinary Items | 0.00 | 0.09 | 14.21 | 64.98 | -11.58 | 0.91 |
| Adjusted Net Profit | 10.89 | -58.94 | 102.27 | 74.99 | 75.87 | -37.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -305.14 | -246.29 | -362.77 | -502.74 | -567.04 | -530.36 |
| 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 | -294.25 | -305.14 | -246.29 | -362.77 | -502.74 | -567.04 |
| 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 | 0.09 | -0.57 | 13.22 | 17.41 | 8.46 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | -0.57 | 1.32 | 1.74 | 0.85 | 0.00 |
| Book Value-Unit Curr | 3.60 | 2.73 | 25.86 | 10.12 | -9.99 | -18.43 |
| Book Value(Adj)-Unit Curr | 3.60 | 2.73 | 2.59 | 1.01 | -1.00 | -1.84 |