| 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 | 300.49 | 301.11 | 222.63 | 147.13 | 200.59 | 228.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 300.49 | 301.11 | 222.63 | 147.13 | 200.59 | 228.22 |
| Other Income | 3.59 | 192.95 | 2.76 | 3.24 | 26.17 | 5.44 |
| Stock Adjustments | 1.08 | 7.32 | 10.99 | -3.03 | -5.52 | 7.16 |
| Total Income | 305.16 | 501.38 | 236.38 | 147.34 | 221.24 | 240.82 |
| | | | | | |
| Raw Materials | 171.65 | 183.73 | 145.79 | 87.49 | 126.80 | 159.63 |
| Power & Fuel Cost | 28.56 | 27.65 | 22.61 | 16.05 | 22.09 | 22.16 |
| Employee Cost | 34.15 | 31.31 | 25.05 | 18.79 | 22.43 | 21.56 |
| Other Manufacturing Expenses | 20.02 | 20.09 | 15.90 | 9.95 | 11.31 | 10.77 |
| Selling & Administrative Expenses | 15.67 | 15.61 | 12.53 | 7.22 | 7.91 | 8.37 |
| Miscellaneous Expenses | 1.61 | 1.41 | 1.04 | 1.53 | 1.62 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 271.67 | 279.80 | 222.92 | 141.03 | 192.15 | 224.40 |
| Operating Profit | 33.48 | 221.58 | 13.48 | 6.32 | 29.09 | 16.41 |
| Interest | 3.41 | 3.97 | 2.53 | 1.83 | 0.71 | 3.04 |
| Gross Profit | 30.07 | 217.61 | 10.95 | 4.49 | 28.38 | 13.37 |
| Depreciation | 4.14 | 3.49 | 3.00 | 2.77 | 3.02 | 2.60 |
| Profit Before Tax | 25.93 | 214.12 | 7.95 | 1.72 | 25.36 | 10.77 |
| Tax | 0.50 | 0.00 | 0.01 | 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 | 25.43 | 214.12 | 7.94 | 1.72 | 25.36 | 10.77 |
| Extraordinary Items | 1.03 | 188.75 | 0.87 | 0.79 | 2.52 | 0.95 |
| Adjusted Net Profit | 24.40 | 25.37 | 7.07 | 0.93 | 22.84 | 9.82 |
| Adjustment below Net Profit | 0.36 | 0.17 | 0.27 | 0.33 | 0.03 | 0.12 |
| P & L Balance brought forward | -30.09 | -244.37 | -253.55 | -254.60 | -276.99 | -286.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.97 | 1.00 | 3.00 | 1.50 |
| P & L Balance carried down | -4.30 | -30.09 | -244.37 | -253.55 | -254.60 | -276.99 |
| 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 | 7.31 | 61.57 | 2.28 | 0.49 | 7.29 | 3.10 |
| Earnings Per Share(Adj)-Unit Curr | 7.31 | 61.57 | 2.28 | 0.49 | 7.29 | 3.10 |
| Book Value-Unit Curr | 37.14 | 29.72 | -31.90 | -34.26 | -34.85 | -42.15 |
| Book Value(Adj)-Unit Curr | 37.14 | 29.72 | -31.90 | -34.26 | -34.85 | -42.15 |