| 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 | 152.08 | 210.16 | 167.63 | 180.60 | 171.73 | 79.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 152.08 | 210.16 | 167.63 | 180.60 | 171.73 | 79.09 |
| Other Income | 1.29 | 1.82 | 1.97 | 2.11 | 3.17 | 2.03 |
| Stock Adjustments | -28.54 | -22.83 | 4.15 | 9.89 | -32.89 | 52.52 |
| Total Income | 124.83 | 189.15 | 173.75 | 192.60 | 142.01 | 133.64 |
| | | | | | |
| Raw Materials | 114.50 | 169.85 | 154.70 | 172.04 | 124.27 | 119.91 |
| Power & Fuel Cost | 0.04 | 0.07 | 0.04 | 0.27 | 0.28 | 0.23 |
| Employee Cost | 5.81 | 5.52 | 5.22 | 4.91 | 4.24 | 3.84 |
| Other Manufacturing Expenses | 4.14 | 5.04 | 4.59 | 4.94 | 3.27 | 3.79 |
| Selling & Administrative Expenses | 1.13 | 1.34 | 1.40 | 1.22 | 1.19 | 1.15 |
| Miscellaneous Expenses | 0.77 | 5.23 | 0.13 | 0.28 | 0.18 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 126.38 | 187.05 | 166.08 | 183.66 | 133.43 | 129.06 |
| Operating Profit | -1.55 | 2.09 | 7.67 | 8.93 | 8.57 | 4.58 |
| Interest | 2.60 | 3.45 | 3.99 | 4.55 | 5.70 | 2.47 |
| Gross Profit | -4.15 | -1.36 | 3.68 | 4.38 | 2.87 | 2.11 |
| Depreciation | 3.60 | 3.53 | 3.27 | 2.94 | 2.60 | 2.78 |
| Profit Before Tax | -7.75 | -4.89 | 0.41 | 1.44 | 0.27 | -0.67 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.30 | -5.63 | 0.33 | -0.08 | 0.02 | -1.54 |
| Reported Net Profit | -5.45 | 0.75 | 0.09 | 1.52 | 0.25 | 0.87 |
| Extraordinary Items | -0.34 | -5.08 | 0.00 | 0.00 | 0.02 | 0.04 |
| Adjusted Net Profit | -5.11 | 5.83 | 0.09 | 1.52 | 0.23 | 0.83 |
| Adjustment below Net Profit | 0.01 | -0.01 | 0.05 | -0.02 | -0.07 | -0.02 |
| P & L Balance brought forward | -15.18 | -15.91 | -16.05 | -17.55 | -17.72 | -18.58 |
| 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 | -20.62 | -15.18 | -15.91 | -16.05 | -17.55 | -17.72 |
| 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 | -4.22 | 0.58 | 0.07 | 1.18 | 0.39 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | -4.22 | 0.58 | 0.07 | 1.18 | 0.39 | 1.34 |
| Book Value-Unit Curr | 1.35 | 5.56 | 4.99 | 4.89 | 7.45 | 7.18 |
| Book Value(Adj)-Unit Curr | 1.35 | 5.56 | 4.99 | 4.89 | 7.45 | 7.18 |