| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | |
| Sales Turnover | 182.05 | 333.91 | 291.52 | 182.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 182.05 | 333.91 | 291.52 | 182.37 |
| Other Income | 9.68 | 4.86 | 1.95 | 1.41 |
| Stock Adjustments | 1.14 | 0.24 | 1.97 | 0.13 |
| Total Income | 192.87 | 339.01 | 295.44 | 183.91 |
| | | | |
| Raw Materials | 168.66 | 276.76 | 236.19 | 120.53 |
| Power & Fuel Cost | 8.33 | 7.37 | 4.38 | 3.17 |
| Employee Cost | 4.31 | 4.61 | 3.06 | 2.71 |
| Other Manufacturing Expenses | 6.07 | 4.86 | 3.70 | 3.55 |
| Selling & Administrative Expenses | 2.76 | 4.09 | 2.76 | 2.25 |
| Miscellaneous Expenses | 1.46 | 1.37 | 1.09 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 191.59 | 299.06 | 251.18 | 132.50 |
| Operating Profit | 1.28 | 39.95 | 44.26 | 51.41 |
| Interest | 0.08 | 0.25 | 0.07 | 1.78 |
| Gross Profit | 1.20 | 39.70 | 44.19 | 49.63 |
| Depreciation | 1.95 | 1.56 | 2.49 | 2.61 |
| Profit Before Tax | -0.75 | 38.14 | 41.70 | 47.02 |
| Tax | -0.98 | 8.80 | 14.47 | 16.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.34 | -0.26 | -0.03 |
| Reported Net Profit | 0.34 | 29.00 | 27.50 | 30.59 |
| Extraordinary Items | 3.20 | 0.00 | 0.03 | 0.00 |
| Adjusted Net Profit | -2.86 | 29.00 | 27.47 | 30.59 |
| Adjustment below Net Profit | 0.18 | 0.03 | -48.92 | 19.37 |
| P & L Balance brought forward | 51.59 | 22.56 | 78.08 | 28.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 34.10 | 0.00 |
| P & L Balance carried down | 52.11 | 51.59 | 22.56 | 78.08 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.08 | 8.91 | 16.89 | 29.14 |
| Earnings Per Share(Adj)-Unit Curr | 0.07 | 8.91 | 16.89 | 29.14 |
| Book Value-Unit Curr | 54.52 | 30.86 | 43.89 | 84.36 |
| Book Value(Adj)-Unit Curr | 50.60 | 30.86 | 43.89 | 84.36 |