| 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 | 211.03 | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 211.03 | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 |
| Other Income | 1.09 | 1.62 | 0.72 | 0.99 | 1.97 | 3.68 |
| Stock Adjustments | 5.54 | 1.77 | 1.90 | -21.65 | 7.96 | 24.16 |
| Total Income | 217.66 | 206.42 | 398.16 | 373.23 | 432.97 | 552.21 |
| | | | | | |
| Raw Materials | 141.26 | 132.94 | 263.94 | 233.85 | 286.12 | 399.66 |
| Power & Fuel Cost | 1.60 | 1.81 | 16.39 | 22.63 | 26.65 | 28.91 |
| Employee Cost | 14.31 | 13.22 | 16.09 | 20.15 | 26.63 | 23.39 |
| Other Manufacturing Expenses | 23.21 | 27.35 | 30.51 | 29.36 | 31.90 | 32.58 |
| Selling & Administrative Expenses | 10.45 | 10.99 | 19.40 | 17.94 | 12.74 | 14.20 |
| Miscellaneous Expenses | 7.21 | 8.72 | 12.04 | 35.00 | 12.04 | 12.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 198.03 | 195.04 | 358.37 | 358.92 | 396.09 | 511.72 |
| Operating Profit | 19.63 | 11.37 | 39.79 | 14.32 | 36.89 | 40.48 |
| Interest | 16.09 | 17.20 | 21.61 | 28.29 | 33.14 | 29.64 |
| Gross Profit | 3.54 | -5.83 | 18.18 | -13.97 | 3.75 | 10.84 |
| Depreciation | 3.16 | 3.13 | 3.24 | 10.69 | 10.86 | 10.71 |
| Profit Before Tax | 0.38 | -8.96 | 14.94 | -24.66 | -7.11 | 0.13 |
| Tax | -0.10 | 3.83 | 0.00 | 0.00 | 1.76 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.15 | -0.12 | 0.41 | -17.06 | -7.61 | -0.03 |
| Reported Net Profit | 4.63 | -12.67 | 14.53 | -7.60 | -1.26 | 0.16 |
| Extraordinary Items | -0.07 | 0.97 | -0.17 | -26.16 | -0.06 | 0.85 |
| Adjusted Net Profit | 4.70 | -13.64 | 14.70 | 18.56 | -1.20 | -0.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 | -11.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -16.28 | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.15 | -5.89 | 6.76 | -3.53 | -0.59 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | -0.59 | 0.68 | -0.35 | -0.06 | 0.01 |
| Book Value-Unit Curr | 20.38 | 18.22 | 24.08 | 18.68 | 21.44 | 35.52 |
| Book Value(Adj)-Unit Curr | 2.04 | 1.82 | 2.41 | 1.87 | 2.15 | 3.56 |