| 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 | 285.47 | 287.07 | 1079.00 | 1707.07 | 2385.05 | 3229.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 285.47 | 287.07 | 1079.00 | 1707.07 | 2385.05 | 3229.86 |
| Other Income | 25.10 | 31.67 | 35.34 | 71.04 | 132.71 | 66.45 |
| Stock Adjustments | -1.74 | -2.27 | 5.32 | -5.62 | -10.58 | -9.91 |
| Total Income | 308.83 | 316.47 | 1119.66 | 1772.49 | 2507.18 | 3286.40 |
| | | | | | |
| Raw Materials | 275.93 | 274.96 | 1067.38 | 1685.37 | 2360.78 | 3173.13 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.35 | 0.34 | 0.42 | 0.51 |
| Employee Cost | 2.32 | 2.50 | 2.27 | 1.81 | 2.54 | 2.46 |
| Other Manufacturing Expenses | 0.94 | 1.28 | 0.93 | 0.82 | 1.17 | 0.85 |
| Selling & Administrative Expenses | 7.19 | 6.15 | 4.19 | 4.14 | 5.43 | 4.35 |
| Miscellaneous Expenses | 2.98 | 21.56 | 9.44 | 32.67 | 47.42 | 52.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 |
| Total Expenditure | 289.66 | 306.75 | 1084.56 | 1725.15 | 2418.25 | 3234.26 |
| Operating Profit | 19.17 | 9.72 | 35.10 | 47.34 | 88.93 | 52.14 |
| Interest | 4.18 | 4.70 | 23.04 | 33.50 | 35.98 | 33.14 |
| Gross Profit | 14.99 | 5.02 | 12.06 | 13.84 | 52.95 | 19.00 |
| Depreciation | 1.58 | 1.98 | 2.37 | 2.29 | 2.27 | 2.23 |
| Profit Before Tax | 13.41 | 3.04 | 9.69 | 11.55 | 50.68 | 16.77 |
| Tax | 0.88 | 3.04 | 4.51 | -0.15 | 3.38 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -1.48 | 0.07 | 2.33 | 13.27 | -3.94 |
| Reported Net Profit | 12.16 | 1.48 | 5.11 | 9.37 | 34.03 | 20.36 |
| Extraordinary Items | 2.37 | -2.50 | 1.75 | 40.04 | -1.50 | 30.43 |
| Adjusted Net Profit | 9.79 | 3.98 | 3.36 | -30.67 | 35.53 | -10.07 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | -0.61 | -9.67 |
| P & L Balance brought forward | 524.69 | 523.21 | 518.10 | 508.73 | 484.40 | 480.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.99 | 6.52 |
| P & L Balance carried down | 536.86 | 524.69 | 523.21 | 518.10 | 514.83 | 484.40 |
| 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 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 4.08 | 0.50 | 1.71 | 3.14 | 11.40 | 6.82 |
| Earnings Per Share(Adj)-Unit Curr | 2.04 | 0.25 | 0.86 | 1.57 | 5.70 | 3.41 |
| Book Value-Unit Curr | 322.52 | 318.44 | 317.94 | 316.23 | 302.80 | 292.60 |
| Book Value(Adj)-Unit Curr | 161.26 | 159.22 | 158.97 | 158.14 | 151.40 | 146.30 |