| 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 | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 | 113.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 | 113.60 |
| Other Income | 6.44 | 0.64 | 0.23 | 3.28 | 0.22 | 0.49 |
| Stock Adjustments | -12.75 | -33.16 | 65.64 | -6.52 | -53.30 | 56.02 |
| Total Income | 210.22 | 247.42 | 190.10 | 141.29 | 149.77 | 170.11 |
| | | | | | |
| Raw Materials | 126.44 | 159.11 | 130.22 | 92.37 | 95.04 | 114.36 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Employee Cost | 8.46 | 8.53 | 7.48 | 7.61 | 7.76 | 7.46 |
| Other Manufacturing Expenses | 11.71 | 11.81 | 12.40 | 6.45 | 8.01 | 11.29 |
| Selling & Administrative Expenses | 9.75 | 11.18 | 5.12 | 2.70 | 4.92 | 5.06 |
| Miscellaneous Expenses | 2.09 | 0.40 | 0.26 | 18.97 | 0.68 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 158.45 | 191.03 | 155.47 | 128.09 | 116.41 | 138.48 |
| Operating Profit | 51.77 | 56.39 | 34.63 | 13.19 | 33.35 | 31.64 |
| Interest | 25.36 | 27.13 | 19.09 | 1.10 | 21.74 | 17.96 |
| Gross Profit | 26.41 | 29.26 | 15.54 | 12.09 | 11.61 | 13.68 |
| Depreciation | 11.96 | 11.58 | 8.88 | 8.88 | 8.99 | 8.98 |
| Profit Before Tax | 14.45 | 17.68 | 6.66 | 3.21 | 2.62 | 4.70 |
| Tax | 2.52 | 3.31 | 1.11 | 0.59 | 0.44 | 0.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | 1.15 | -0.13 | 0.13 | 0.11 | 0.51 |
| Reported Net Profit | 12.24 | 13.22 | 5.68 | 2.50 | 2.07 | 3.22 |
| Extraordinary Items | 0.00 | -0.07 | 0.00 | 0.00 | -0.22 | 0.11 |
| Adjusted Net Profit | 12.24 | 13.29 | 5.68 | 2.50 | 2.29 | 3.11 |
| Adjustment below Net Profit | 9.34 | -6.38 | 148.84 | 0.00 | 0.00 | -10.83 |
| P & L Balance brought forward | 56.81 | 43.59 | 37.91 | 35.41 | 33.34 | 40.95 |
| 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 | 78.39 | 50.43 | 192.43 | 37.91 | 35.41 | 33.34 |
| 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 | 1.30 | 1.41 | 1.02 | 0.45 | 0.37 | 0.58 |
| Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.14 | 1.02 | 0.04 | 0.37 | 0.58 |
| Book Value-Unit Curr | 19.69 | 16.71 | 45.12 | 44.05 | 43.63 | 16.55 |
| Book Value(Adj)-Unit Curr | 1.91 | 1.62 | 45.12 | 3.81 | 43.63 | 16.55 |