| 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 | 566.75 | 502.35 | 387.17 | 304.89 | 359.01 | 426.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 566.75 | 502.35 | 387.17 | 304.89 | 359.01 | 426.35 |
| Other Income | 3.59 | 2.06 | 2.89 | 25.32 | 3.16 | 2.23 |
| Stock Adjustments | -2.47 | 2.64 | 18.86 | -19.81 | -1.41 | 20.09 |
| Total Income | 567.87 | 507.05 | 408.92 | 310.40 | 360.76 | 448.67 |
| | | | | | |
| Raw Materials | 214.16 | 193.25 | 170.21 | 113.73 | 143.35 | 195.30 |
| Power & Fuel Cost | 32.58 | 29.80 | 25.29 | 19.40 | 23.24 | 28.64 |
| Employee Cost | 139.02 | 124.50 | 113.87 | 92.64 | 103.64 | 111.53 |
| Other Manufacturing Expenses | 88.61 | 78.24 | 43.91 | 33.57 | 39.20 | 47.26 |
| Selling & Administrative Expenses | 38.58 | 40.01 | 35.63 | 25.91 | 34.71 | 37.71 |
| Miscellaneous Expenses | 9.44 | 11.26 | 6.50 | 3.01 | 2.37 | 7.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 522.39 | 477.06 | 395.41 | 288.26 | 346.51 | 427.88 |
| Operating Profit | 45.48 | 29.99 | 13.51 | 22.14 | 14.25 | 20.79 |
| Interest | 10.78 | 10.55 | 8.52 | 8.84 | 11.45 | 10.75 |
| Gross Profit | 34.70 | 19.44 | 4.99 | 13.30 | 2.80 | 10.04 |
| Depreciation | 19.02 | 19.28 | 20.00 | 23.00 | 28.09 | 30.53 |
| Profit Before Tax | 15.68 | 0.16 | -15.01 | -9.70 | -25.29 | -20.49 |
| Tax | 3.66 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | -0.11 | -3.15 | -3.61 | -8.95 | -6.92 |
| Reported Net Profit | 11.46 | -0.06 | -11.86 | -6.09 | -16.34 | -13.57 |
| Extraordinary Items | -3.96 | -6.29 | -3.55 | 22.29 | -0.03 | 0.00 |
| Adjusted Net Profit | 15.42 | 6.23 | -8.31 | -28.38 | -16.31 | -13.57 |
| Adjustment below Net Profit | 0.75 | 0.26 | 0.11 | 0.13 | 0.15 | -0.10 |
| P & L Balance brought forward | -47.40 | -47.60 | -35.85 | -29.89 | -13.70 | -0.03 |
| 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 | -35.19 | -47.40 | -47.60 | -35.85 | -29.89 | -13.70 |
| 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.85 | -0.08 | -17.65 | -9.06 | -24.32 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 15.85 | -0.08 | -17.65 | -9.06 | -24.32 | 0.00 |
| Book Value-Unit Curr | 167.10 | 146.76 | 139.00 | 156.49 | 165.18 | 189.45 |
| Book Value(Adj)-Unit Curr | 167.10 | 146.76 | 139.00 | 156.49 | 165.18 | 189.45 |