| | 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 | 59.65 | 92.43 | 98.41 | 50.56 | 95.74 | 111.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 59.65 | 92.43 | 98.41 | 50.56 | 95.74 | 111.44 |
| Other Income | 3.56 | 13.74 | 0.68 | 0.09 | 0.55 | 0.19 |
| Stock Adjustments | -2.47 | -13.54 | -10.15 | 1.40 | 5.86 | -0.90 |
| Total Income | 60.74 | 92.63 | 88.94 | 52.05 | 102.15 | 110.73 |
| | | | | | |
| Raw Materials | 40.89 | 55.36 | 65.67 | 36.19 | 61.86 | 65.45 |
| Power & Fuel Cost | 6.55 | 8.90 | 8.43 | 4.16 | 6.77 | 7.57 |
| Employee Cost | 3.51 | 5.93 | 5.25 | 3.87 | 7.13 | 7.77 |
| Other Manufacturing Expenses | 7.58 | 14.40 | 17.93 | 10.30 | 15.71 | 12.68 |
| Selling & Administrative Expenses | 4.65 | 5.67 | 5.25 | 2.66 | 3.62 | 5.92 |
| Miscellaneous Expenses | 5.13 | 7.95 | 9.49 | 3.71 | 0.82 | 0.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.31 | 98.21 | 112.03 | 60.89 | 95.90 | 99.89 |
| Operating Profit | -7.58 | -5.58 | -23.09 | -8.85 | 6.25 | 10.85 |
| Interest | 1.85 | 3.26 | 4.52 | 4.73 | 3.98 | 3.31 |
| Gross Profit | -9.43 | -8.84 | -27.61 | -13.58 | 2.27 | 7.54 |
| Depreciation | 2.73 | 1.86 | 1.35 | 1.57 | 2.07 | 1.82 |
| Profit Before Tax | -12.16 | -10.70 | -28.96 | -15.15 | 0.20 | 5.72 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 1.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.17 | 0.04 | 0.04 | 0.00 | 0.06 |
| Reported Net Profit | -11.85 | -10.53 | -29.00 | -15.18 | 0.02 | 3.91 |
| Extraordinary Items | -0.01 | 13.27 | -6.26 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -11.84 | -23.80 | -22.74 | -15.18 | 0.02 | 3.91 |
| Adjustment below Net Profit | 0.08 | 0.00 | 0.00 | 0.00 | -0.17 | -0.02 |
| P & L Balance brought forward | -36.00 | -25.47 | 3.53 | 18.71 | 18.98 | 15.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 |
| P & L Balance carried down | -47.78 | -36.00 | -25.47 | 3.53 | 18.71 | 18.98 |
| 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 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Earnings Per Share-Unit Curr | -4.50 | -3.99 | -16.52 | -8.65 | 0.01 | 2.30 |
| Earnings Per Share(Adj)-Unit Curr | -4.50 | -3.99 | -15.82 | -8.29 | 0.01 | 2.20 |
| Book Value-Unit Curr | 0.79 | 5.24 | -1.26 | 15.24 | 23.88 | 22.14 |
| Book Value(Adj)-Unit Curr | 0.79 | 5.24 | -1.21 | 14.60 | 22.86 | 21.20 |