| 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 | 220.73 | 256.98 | 249.55 | 274.45 | 425.14 | 516.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 220.73 | 256.98 | 249.55 | 274.45 | 425.14 | 516.18 |
| Other Income | 36.26 | 11.87 | 8.10 | 12.05 | 20.37 | 26.27 |
| Stock Adjustments | -0.29 | -0.36 | -0.51 | 1.29 | -0.72 | 0.61 |
| Total Income | 256.70 | 268.49 | 257.14 | 287.79 | 444.79 | 543.06 |
| | | | | | |
| Raw Materials | 213.10 | 247.44 | 221.62 | 238.20 | 265.75 | 283.55 |
| Power & Fuel Cost | 0.12 | 0.17 | 0.10 | 0.13 | 0.30 | 0.31 |
| Employee Cost | 2.74 | 3.14 | 4.10 | 6.55 | 23.97 | 27.23 |
| Other Manufacturing Expenses | 1.97 | 2.91 | 17.10 | 26.73 | 128.30 | 170.39 |
| Selling & Administrative Expenses | 2.81 | 3.61 | 6.71 | 6.94 | 15.74 | 11.23 |
| Miscellaneous Expenses | 1.76 | 15.40 | 28.17 | 166.22 | 14.86 | 4.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 222.50 | 272.67 | 277.80 | 444.77 | 448.92 | 496.79 |
| Operating Profit | 34.20 | -4.18 | -20.66 | -156.98 | -4.13 | 46.27 |
| Interest | 0.08 | 0.34 | 1.46 | 6.92 | 13.70 | 16.70 |
| Gross Profit | 34.12 | -4.52 | -22.12 | -163.90 | -17.83 | 29.57 |
| Depreciation | 0.53 | 0.67 | 1.09 | 1.88 | 3.68 | 4.01 |
| Profit Before Tax | 33.59 | -5.19 | -23.21 | -165.78 | -21.51 | 25.56 |
| Tax | -0.58 | 0.24 | -3.07 | 10.54 | 36.30 | 1.30 |
| 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 | 34.17 | -5.43 | -20.14 | -176.32 | -57.81 | 24.25 |
| Extraordinary Items | 26.63 | -8.39 | -24.20 | -158.10 | 0.51 | 0.24 |
| Adjusted Net Profit | 7.54 | 2.96 | 4.06 | -18.22 | -58.32 | 24.01 |
| Adjustment below Net Profit | 0.02 | -0.15 | -0.06 | 0.71 | 0.44 | -0.65 |
| P & L Balance brought forward | -108.07 | -102.49 | -82.28 | 93.33 | 159.62 | 146.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 8.92 | 9.99 |
| P & L Balance carried down | -73.88 | -108.07 | -102.48 | -82.28 | 93.33 | 159.63 |
| 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 | 40.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Earnings Per Share-Unit Curr | 2.62 | -0.42 | -1.64 | -14.46 | -4.74 | 2.23 |
| Earnings Per Share(Adj)-Unit Curr | 2.62 | -0.42 | -1.64 | -14.46 | -4.74 | 2.23 |
| Book Value-Unit Curr | 56.52 | 53.40 | 49.99 | 51.21 | 65.61 | 70.69 |
| Book Value(Adj)-Unit Curr | 56.52 | 53.40 | 49.99 | 51.21 | 65.61 | 70.69 |