| | 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 | 35.13 | 33.35 | 122.61 | 31.62 | 41.05 | 26.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.13 | 33.35 | 122.61 | 31.62 | 41.05 | 26.92 |
| Other Income | 7.64 | 1.38 | 1.02 | 0.97 | 0.32 | 0.41 |
| Stock Adjustments | 0.53 | -3.54 | 2.63 | -0.52 | -1.57 | 3.35 |
| Total Income | 43.30 | 31.19 | 126.26 | 32.07 | 39.80 | 30.68 |
| | | | | | |
| Raw Materials | 13.59 | 13.12 | 25.95 | 22.34 | 26.28 | 22.15 |
| Power & Fuel Cost | 0.15 | 0.21 | 0.31 | 0.43 | 0.49 | 0.55 |
| Employee Cost | 5.82 | 4.85 | 6.48 | 6.61 | 7.64 | 8.87 |
| Other Manufacturing Expenses | 3.32 | 2.05 | 0.83 | 0.47 | 0.52 | 1.32 |
| Selling & Administrative Expenses | 4.28 | 2.30 | 2.61 | 1.81 | 2.77 | 3.41 |
| Miscellaneous Expenses | 0.89 | 3.52 | 0.35 | 0.24 | 0.95 | 0.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.05 | 26.04 | 36.53 | 31.90 | 38.66 | 37.19 |
| Operating Profit | 15.25 | 5.15 | 89.73 | 0.17 | 1.14 | -6.53 |
| Interest | 9.26 | 7.50 | 6.34 | 6.00 | 4.79 | 2.48 |
| Gross Profit | 5.99 | -2.35 | 83.39 | -5.83 | -3.65 | -9.01 |
| Depreciation | 2.43 | 2.60 | 2.54 | 1.33 | 1.22 | 0.92 |
| Profit Before Tax | 3.56 | -4.95 | 80.85 | -7.16 | -4.87 | -9.93 |
| Tax | 0.00 | 0.06 | 8.18 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -1.26 | -6.02 | 0.31 | 0.34 | -0.07 |
| Reported Net Profit | 3.60 | -3.75 | 78.69 | -7.46 | -5.21 | -9.86 |
| Extraordinary Items | -0.01 | 0.01 | 0.00 | 0.02 | 0.03 | -0.04 |
| Adjusted Net Profit | 3.61 | -3.76 | 78.69 | -7.48 | -5.24 | -9.82 |
| Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.63 | -6.88 | -85.56 | -78.10 | -72.89 | -63.03 |
| 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 | -7.04 | -10.63 | -6.88 | -85.56 | -78.10 | -72.89 |
| 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 | 1.93 | -2.01 | 42.11 | -3.99 | -2.79 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.93 | -2.01 | 42.11 | -3.99 | -2.79 | 0.00 |
| Book Value-Unit Curr | 37.17 | 35.25 | 37.24 | -4.84 | -0.85 | 1.96 |
| Book Value(Adj)-Unit Curr | 37.17 | 35.25 | 37.24 | -4.84 | -0.85 | 1.96 |