| 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 | 94.89 | 99.72 | 90.94 | 82.62 | 95.50 | 112.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 94.89 | 99.72 | 90.94 | 82.62 | 95.50 | 112.35 |
| Other Income | 0.33 | 0.58 | 1.11 | 0.35 | 0.27 | 0.36 |
| Stock Adjustments | 1.28 | -0.59 | 2.09 | -0.74 | -0.02 | 0.47 |
| Total Income | 96.50 | 99.71 | 94.14 | 82.23 | 95.75 | 113.18 |
| | | | | | |
| Raw Materials | 72.75 | 79.97 | 70.99 | 60.54 | 67.85 | 85.83 |
| Power & Fuel Cost | 4.06 | 3.01 | 2.30 | 2.00 | 2.59 | 2.60 |
| Employee Cost | 6.23 | 5.15 | 4.21 | 3.93 | 4.24 | 3.63 |
| Other Manufacturing Expenses | 4.53 | 7.11 | 5.32 | 4.85 | 6.01 | 7.16 |
| Selling & Administrative Expenses | 3.70 | 2.89 | 2.75 | 2.14 | 4.52 | 6.07 |
| Miscellaneous Expenses | 2.62 | 2.54 | 2.02 | 3.50 | 4.32 | 2.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 93.89 | 100.67 | 87.59 | 76.96 | 89.53 | 107.42 |
| Operating Profit | 2.61 | -0.95 | 6.55 | 5.27 | 6.21 | 5.77 |
| Interest | 5.56 | 4.76 | 3.38 | 1.43 | 1.49 | 1.70 |
| Gross Profit | -2.95 | -5.71 | 3.17 | 3.84 | 4.72 | 4.07 |
| Depreciation | 5.46 | 5.27 | 1.42 | 0.81 | 0.60 | 0.73 |
| Profit Before Tax | -8.41 | -10.98 | 1.75 | 3.03 | 4.12 | 3.34 |
| Tax | 0.00 | 0.00 | 0.03 | 0.90 | 1.03 | 0.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.10 | 0.44 | -0.07 | -0.03 | -0.12 |
| Reported Net Profit | -8.41 | -10.89 | 1.29 | 2.21 | 3.13 | 2.51 |
| Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -8.38 | -10.89 | 1.29 | 2.21 | 3.13 | 2.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.12 |
| P & L Balance brought forward | 0.61 | 11.50 | 10.21 | 8.00 | 4.96 | 3.86 |
| 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 | 1.30 |
| P & L Balance carried down | -7.80 | 0.61 | 11.50 | 10.21 | 8.00 | 4.96 |
| 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 | -10.09 | -13.05 | 1.54 | 4.23 | 5.98 | 4.81 |
| Earnings Per Share(Adj)-Unit Curr | -10.09 | -13.05 | 1.54 | 3.39 | 5.98 | 4.81 |
| Book Value-Unit Curr | 19.73 | 29.82 | 42.85 | 43.00 | 38.63 | 32.84 |
| Book Value(Adj)-Unit Curr | 19.73 | 29.82 | 42.85 | 34.44 | 38.63 | 32.84 |