| 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 | 502.25 | 410.96 | 397.71 | 356.06 | 329.52 | 289.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 502.25 | 410.96 | 397.71 | 356.06 | 329.52 | 289.03 |
| Other Income | 57.99 | 72.43 | 24.28 | 15.22 | 22.28 | 34.04 |
| Stock Adjustments | -29.85 | 15.43 | 1.41 | 4.46 | 4.10 | -3.12 |
| Total Income | 530.39 | 498.82 | 423.40 | 375.74 | 355.90 | 319.95 |
| | | | | | |
| Raw Materials | 251.33 | 233.47 | 212.44 | 190.99 | 191.83 | 156.83 |
| Power & Fuel Cost | 12.39 | 10.96 | 10.62 | 9.34 | 12.40 | 13.00 |
| Employee Cost | 72.92 | 63.75 | 57.75 | 51.17 | 48.93 | 46.33 |
| Other Manufacturing Expenses | 13.59 | 13.62 | 15.08 | 28.42 | 22.03 | 19.51 |
| Selling & Administrative Expenses | 66.52 | 61.17 | 33.72 | 32.45 | 32.30 | 29.13 |
| Miscellaneous Expenses | 7.14 | 1.38 | 24.17 | 7.98 | 2.79 | 10.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 423.89 | 384.35 | 353.78 | 320.36 | 310.28 | 275.16 |
| Operating Profit | 106.51 | 114.46 | 69.63 | 55.39 | 45.61 | 44.79 |
| Interest | 62.94 | 59.76 | 57.16 | 52.18 | 28.68 | 2.62 |
| Gross Profit | 43.57 | 54.70 | 12.47 | 3.21 | 16.93 | 42.17 |
| Depreciation | 27.11 | 28.67 | 32.07 | 32.70 | 33.59 | 33.97 |
| Profit Before Tax | 16.46 | 26.03 | -19.60 | -29.49 | -16.66 | 8.20 |
| Tax | 2.23 | 0.00 | 0.42 | 0.32 | 2.46 | 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 | 14.23 | 26.04 | -20.02 | -29.82 | -19.12 | 8.19 |
| Extraordinary Items | 38.39 | 60.82 | 0.76 | -1.20 | 6.38 | 26.72 |
| Adjusted Net Profit | -24.16 | -34.78 | -20.78 | -28.62 | -25.50 | -18.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -897.47 | -923.51 | -903.49 | -873.67 | -854.55 | -862.74 |
| 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 | -883.24 | -897.47 | -923.51 | -903.49 | -873.67 | -854.55 |
| 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 | 2.63 | 4.81 | -3.70 | -5.50 | -3.53 | 1.51 |
| Earnings Per Share(Adj)-Unit Curr | 2.63 | 4.81 | -3.70 | -5.50 | -3.53 | 1.51 |
| Book Value-Unit Curr | -127.54 | -130.10 | -132.99 | -128.34 | -131.66 | -124.94 |
| Book Value(Adj)-Unit Curr | -127.54 | -130.10 | -132.99 | -128.34 | -131.66 | -124.94 |