| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 968.04 | 1110.23 | 1192.17 | 765.84 | 604.31 | 644.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 968.04 | 1110.23 | 1192.17 | 765.84 | 604.31 | 644.46 |
| Other Income | 6.49 | 2.44 | 5.33 | 10.02 | 2.55 | 3.63 |
| Stock Adjustments | 32.48 | -71.51 | 18.81 | -57.47 | 73.86 | 4.21 |
| Total Income | 1007.01 | 1041.16 | 1216.31 | 718.39 | 680.72 | 652.30 |
| | | | | | |
| Raw Materials | 917.07 | 888.16 | 1062.38 | 583.73 | 531.32 | 477.09 |
| Power & Fuel Cost | 3.55 | 4.88 | 4.59 | 2.85 | 3.44 | 3.18 |
| Employee Cost | 61.92 | 66.04 | 60.68 | 51.09 | 60.77 | 67.74 |
| Other Manufacturing Expenses | 9.61 | 12.25 | 10.54 | 12.70 | 14.76 | 15.04 |
| Selling & Administrative Expenses | 44.43 | 47.57 | 37.54 | 30.56 | 46.60 | 54.96 |
| Miscellaneous Expenses | 9.60 | 14.78 | 38.79 | 13.94 | 16.70 | 15.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1046.18 | 1033.68 | 1214.53 | 694.87 | 673.60 | 633.63 |
| Operating Profit | -39.18 | 7.47 | 1.78 | 23.52 | 7.12 | 18.67 |
| Interest | 15.05 | 10.90 | 14.08 | 14.94 | 11.98 | 14.80 |
| Gross Profit | -54.23 | -3.43 | -12.30 | 8.58 | -4.86 | 3.87 |
| Depreciation | 7.98 | 9.04 | 7.77 | 6.69 | 6.61 | 8.27 |
| Profit Before Tax | -62.21 | -12.47 | -20.07 | 1.89 | -11.47 | -4.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -62.21 | -12.47 | -20.07 | 1.89 | -11.47 | -4.40 |
| Extraordinary Items | 3.13 | 0.86 | -13.36 | 7.87 | 0.02 | -1.47 |
| Adjusted Net Profit | -65.34 | -13.33 | -6.71 | -5.98 | -11.49 | -2.93 |
| Adjustment below Net Profit | -0.19 | 0.07 | -0.19 | 0.00 | -0.18 | 0.57 |
| P & L Balance brought forward | -60.75 | -48.35 | -28.09 | -28.62 | -18.03 | -14.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -123.15 | -60.75 | -48.35 | -26.74 | -29.68 | -18.03 |
| 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 | -2.69 | -0.54 | -0.87 | 0.08 | -0.50 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -2.49 | -0.50 | -0.81 | 0.07 | -0.46 | 0.00 |
| Book Value-Unit Curr | 5.56 | 8.26 | 8.79 | 9.67 | 9.60 | 9.33 |
| Book Value(Adj)-Unit Curr | 5.16 | 7.66 | 8.15 | 8.97 | 8.90 | 8.66 |