| | 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 | 385.81 | 547.23 | 408.72 | 252.59 | 306.84 | 859.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 385.81 | 547.23 | 408.72 | 252.59 | 306.84 | 859.73 |
| Other Income | 8.69 | 2.50 | 1.03 | 0.90 | 3.75 | 14.45 |
| Stock Adjustments | 7.98 | 10.54 | 2.55 | 19.25 | -35.26 | -473.08 |
| Total Income | 402.48 | 560.27 | 412.30 | 272.74 | 275.33 | 401.10 |
| | | | | | |
| Raw Materials | 321.27 | 489.01 | 340.25 | 208.39 | 196.89 | 296.26 |
| Power & Fuel Cost | 5.45 | 5.48 | 5.50 | 4.60 | 6.69 | 5.10 |
| Employee Cost | 19.21 | 15.49 | 10.91 | 9.95 | 11.56 | 11.37 |
| Other Manufacturing Expenses | 7.27 | 8.12 | 14.13 | 20.07 | 31.12 | 19.32 |
| Selling & Administrative Expenses | 20.53 | 7.81 | 8.14 | 4.92 | 5.84 | 7.04 |
| Miscellaneous Expenses | 5.47 | 4.03 | 4.92 | 3.12 | 2.67 | 2.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 379.21 | 529.94 | 383.84 | 251.05 | 254.76 | 341.77 |
| Operating Profit | 23.27 | 30.34 | 28.45 | 21.71 | 20.57 | 59.34 |
| Interest | 12.40 | 17.55 | 17.64 | 13.77 | 11.33 | 18.44 |
| Gross Profit | 10.87 | 12.79 | 10.81 | 7.94 | 9.24 | 40.90 |
| Depreciation | 7.99 | 7.99 | 6.00 | 5.53 | 5.37 | 5.35 |
| Profit Before Tax | 2.88 | 4.80 | 4.81 | 2.41 | 3.87 | 35.55 |
| Tax | 1.27 | 1.46 | 1.28 | 1.06 | 1.31 | 33.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | -0.29 | 0.35 | 0.61 | -1.58 | -0.45 |
| Reported Net Profit | 2.17 | 3.64 | 3.18 | 0.74 | 4.13 | 2.34 |
| Extraordinary Items | 1.83 | 0.82 | 0.02 | -0.01 | 1.96 | 10.06 |
| Adjusted Net Profit | 0.34 | 2.82 | 3.16 | 0.75 | 2.17 | -7.72 |
| Adjustment below Net Profit | 0.04 | 0.11 | 0.11 | 0.14 | -0.50 | -0.50 |
| P & L Balance brought forward | 197.94 | 196.83 | 195.98 | 197.54 | 196.36 | 196.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.64 | 2.64 | 2.44 | 2.44 | 2.44 | 2.44 |
| P & L Balance carried down | 197.51 | 197.94 | 196.83 | 195.98 | 197.54 | 196.36 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 0.07 | 0.14 | 0.12 | 0.03 | 0.17 | 0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.14 | 0.12 | 0.03 | 0.17 | 0.10 |
| Book Value-Unit Curr | 145.74 | 48.55 | 48.51 | 39.34 | 39.40 | 39.35 |
| Book Value(Adj)-Unit Curr | 145.74 | 48.55 | 48.51 | 39.34 | 39.40 | 39.35 |