| 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 | 502.73 | 411.12 | 335.23 | 295.33 | 456.66 | 480.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 502.73 | 411.12 | 335.23 | 295.33 | 456.66 | 480.31 |
| Other Income | 21.94 | 36.48 | 40.68 | 28.11 | 28.25 | 10.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 524.67 | 447.60 | 375.91 | 323.44 | 484.91 | 490.40 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.59 | 21.91 | 16.71 | 10.62 | 17.80 | 18.74 |
| Employee Cost | 113.04 | 99.78 | 85.18 | 88.65 | 95.21 | 90.21 |
| Other Manufacturing Expenses | 194.66 | 155.62 | 125.00 | 120.63 | 177.50 | 249.25 |
| Selling & Administrative Expenses | 71.73 | 69.82 | 54.61 | 39.80 | 45.63 | 60.22 |
| Miscellaneous Expenses | 14.95 | 22.57 | 4.47 | 8.41 | 28.04 | 12.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 416.97 | 369.70 | 285.97 | 268.11 | 364.18 | 430.51 |
| Operating Profit | 107.71 | 77.89 | 89.94 | 55.32 | 120.73 | 59.89 |
| Interest | 33.62 | 20.90 | 16.77 | 17.77 | 24.14 | 13.80 |
| Gross Profit | 74.09 | 56.99 | 73.17 | 37.55 | 96.59 | 46.09 |
| Depreciation | 71.75 | 75.41 | 80.06 | 83.04 | 94.05 | 38.82 |
| Profit Before Tax | 2.34 | -18.42 | -6.89 | -45.49 | 2.54 | 7.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.05 | 1.04 | 1.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | -1.79 | -1.96 | -16.25 | -0.58 | -1.59 |
| Reported Net Profit | 1.21 | -16.63 | -4.94 | -29.28 | 2.08 | 7.02 |
| Extraordinary Items | 0.31 | 8.58 | 17.93 | -6.58 | 0.16 | 0.61 |
| Adjusted Net Profit | 0.90 | -25.21 | -22.87 | -22.70 | 1.92 | 6.41 |
| Adjustment below Net Profit | -1.10 | -0.77 | -1.39 | -0.48 | -0.10 | 0.00 |
| P & L Balance brought forward | -95.46 | -78.06 | -71.73 | -42.43 | -44.43 | -51.45 |
| 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 | -95.36 | -95.46 | -78.06 | -72.19 | -42.45 | -44.43 |
| 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 | 0.86 | -11.88 | -3.53 | -20.91 | 1.49 | 5.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.86 | -11.88 | -3.53 | -20.91 | 1.49 | 5.01 |
| Book Value-Unit Curr | 15.58 | 20.07 | 29.24 | 34.21 | 56.56 | 47.36 |
| Book Value(Adj)-Unit Curr | 15.58 | 20.07 | 29.24 | 34.21 | 56.56 | 47.36 |