| 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 | 183.64 | 164.51 | 107.41 | 227.44 | 623.35 | 1449.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 183.64 | 164.51 | 107.41 | 227.44 | 623.35 | 1449.77 |
| Other Income | 2.42 | 1.03 | 1.96 | 68.15 | 81.03 | 79.91 |
| Stock Adjustments | -1.50 | -1.89 | -0.91 | -2.81 | 4.26 | -10.03 |
| Total Income | 184.56 | 163.65 | 108.46 | 292.78 | 708.64 | 1519.65 |
| | | | | | |
| Raw Materials | 0.00 | 0.51 | 8.25 | 9.49 | 25.64 | 23.39 |
| Power & Fuel Cost | 0.40 | 0.51 | 0.49 | 0.54 | 0.91 | 0.92 |
| Employee Cost | 14.03 | 9.73 | 4.69 | 30.60 | 59.71 | 87.42 |
| Other Manufacturing Expenses | 131.99 | 118.03 | 77.33 | 142.66 | 483.23 | 1326.02 |
| Selling & Administrative Expenses | 9.06 | 14.34 | 9.35 | 17.46 | 40.13 | 31.63 |
| Miscellaneous Expenses | 0.63 | 1.23 | 1.77 | 9.86 | 2.46 | -0.53 |
| Less : Pre-operative Expenses Capitalised | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 155.95 | 144.35 | 101.87 | 210.61 | 612.07 | 1468.85 |
| Operating Profit | 28.60 | 19.31 | 6.58 | 82.17 | 96.57 | 50.81 |
| Interest | 7.71 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 20.89 | 17.79 | 6.58 | 82.17 | 96.57 | 50.81 |
| Depreciation | 15.69 | 15.51 | 15.46 | 14.78 | 14.86 | 8.71 |
| Profit Before Tax | 5.20 | 2.28 | -8.88 | 67.39 | 81.71 | 42.10 |
| Tax | 0.95 | 0.59 | 0.15 | 14.82 | 12.96 | 16.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 1.09 | 0.96 | 1.21 | 4.22 | 5.36 |
| Reported Net Profit | 3.87 | 0.60 | -9.98 | 51.36 | 64.52 | 20.18 |
| Extraordinary Items | 0.40 | -0.07 | -1.47 | 0.00 | 3.98 | 0.85 |
| Adjusted Net Profit | 3.47 | 0.67 | -8.51 | 51.36 | 60.54 | 19.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.44 | -5.44 |
| P & L Balance brought forward | 60.43 | 65.12 | 1926.41 | 1901.53 | 1868.94 | 1946.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.30 | 5.30 | 1851.30 | 26.49 | 26.49 | 92.73 |
| P & L Balance carried down | 59.00 | 60.43 | 65.12 | 1926.41 | 1901.53 | 1868.94 |
| 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 % | 5.00 | 5.00 | 5.00 | 10.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.10 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | 0.04 | 0.01 | -0.09 | 0.48 | 0.61 | 0.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.01 | -0.08 | 0.42 | 0.53 | 0.17 |
| Book Value-Unit Curr | 0.68 | 0.72 | 0.76 | 24.82 | 24.68 | 24.43 |
| Book Value(Adj)-Unit Curr | 0.68 | 0.63 | 0.66 | 21.66 | 21.54 | 21.32 |