| 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 | 286.19 | 292.83 | 204.01 | 247.93 | 244.76 | 224.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 286.19 | 292.83 | 204.01 | 247.93 | 244.76 | 224.65 |
| Other Income | 2.38 | 2.01 | 4.07 | 1.02 | 1.00 | 1.12 |
| Stock Adjustments | -39.47 | 21.71 | -9.99 | -4.38 | 30.85 | -3.14 |
| Total Income | 249.10 | 316.55 | 198.09 | 244.57 | 276.61 | 222.63 |
| | | | | | |
| Raw Materials | 142.37 | 211.26 | 120.73 | 143.32 | 179.19 | 126.19 |
| Power & Fuel Cost | 29.29 | 29.89 | 23.99 | 22.08 | 22.80 | 21.97 |
| Employee Cost | 25.82 | 24.93 | 24.11 | 21.58 | 23.01 | 22.94 |
| Other Manufacturing Expenses | 21.48 | 23.98 | 21.21 | 21.20 | 20.23 | 18.60 |
| Selling & Administrative Expenses | 14.01 | 16.53 | 13.59 | 13.04 | 10.94 | 9.73 |
| Miscellaneous Expenses | 4.40 | 4.43 | 4.68 | 8.73 | 8.43 | 9.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 237.38 | 311.03 | 208.31 | 229.95 | 264.60 | 208.47 |
| Operating Profit | 11.72 | 5.51 | -10.23 | 14.62 | 12.02 | 14.16 |
| Interest | 5.51 | 4.87 | 4.31 | 3.74 | 3.66 | 4.03 |
| Gross Profit | 6.21 | 0.64 | -14.54 | 10.88 | 8.36 | 10.13 |
| Depreciation | 4.83 | 5.12 | 5.16 | 4.78 | 4.30 | 3.59 |
| Profit Before Tax | 1.38 | -4.48 | -19.70 | 6.10 | 4.06 | 6.54 |
| Tax | -0.41 | 0.00 | 0.00 | 1.78 | 0.54 | 1.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -1.22 | -5.43 | 0.21 | 0.70 | 0.48 |
| Reported Net Profit | 1.34 | -3.26 | -14.26 | 4.10 | 2.83 | 5.05 |
| Extraordinary Items | 0.05 | 0.00 | -0.01 | 0.01 | 0.00 | 0.02 |
| Adjusted Net Profit | 1.29 | -3.26 | -14.25 | 4.09 | 2.83 | 5.03 |
| Adjustment below Net Profit | -0.13 | 0.47 | 0.14 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.78 | 25.57 | 40.73 | 37.73 | 36.73 | 32.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.04 | 1.10 | 1.83 | 1.16 |
| P & L Balance carried down | 23.99 | 22.78 | 25.57 | 40.73 | 37.73 | 36.73 |
| 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 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.61 | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 |
| Book Value-Unit Curr | 20.49 | 19.94 | 21.20 | 28.12 | 26.82 | 26.06 |
| Book Value(Adj)-Unit Curr | 20.49 | 19.94 | 21.20 | 28.12 | 26.82 | 26.06 |