| 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 | 104.34 | 129.57 | 137.13 | 202.38 | 167.27 | 169.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Net Sales | 104.34 | 129.57 | 137.13 | 202.38 | 167.26 | 169.57 |
| Other Income | 0.10 | 1.80 | 0.27 | 0.06 | 0.23 | 0.47 |
| Stock Adjustments | 4.06 | 4.01 | 3.17 | -10.24 | -7.65 | -1.74 |
| Total Income | 108.50 | 135.38 | 140.57 | 192.20 | 159.84 | 168.30 |
| | | | | | |
| Raw Materials | 79.28 | 110.12 | 94.46 | 102.11 | 87.01 | 126.21 |
| Power & Fuel Cost | 7.45 | 7.72 | 7.06 | 8.06 | 7.92 | 6.71 |
| Employee Cost | 5.37 | 6.35 | 7.15 | 14.01 | 13.42 | 11.74 |
| Other Manufacturing Expenses | 8.02 | 6.24 | 5.36 | 9.94 | 7.95 | 6.05 |
| Selling & Administrative Expenses | 5.64 | 6.98 | 9.03 | 9.72 | 6.54 | 4.65 |
| Miscellaneous Expenses | 9.19 | 22.63 | 9.07 | 0.98 | 6.82 | 1.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 114.95 | 160.03 | 132.13 | 144.82 | 129.65 | 156.72 |
| Operating Profit | -6.45 | -24.66 | 8.43 | 47.38 | 30.20 | 11.59 |
| Interest | 1.99 | 4.19 | 0.06 | 2.06 | 8.12 | 8.38 |
| Gross Profit | -8.44 | -28.85 | 8.37 | 45.32 | 22.08 | 3.21 |
| Depreciation | 10.67 | 13.42 | 14.51 | 15.82 | 17.34 | 19.31 |
| Profit Before Tax | -19.11 | -42.27 | -6.14 | 29.50 | 4.74 | -16.10 |
| Tax | 0.00 | 0.04 | 0.65 | 1.07 | 1.28 | 0.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.62 | -3.69 | -1.46 | 5.65 | -0.17 | -4.68 |
| Reported Net Profit | -21.73 | -38.62 | -5.33 | 22.78 | 3.63 | -12.03 |
| Extraordinary Items | -7.57 | -19.22 | -7.79 | -0.01 | -0.17 | 0.00 |
| Adjusted Net Profit | -14.16 | -19.40 | 2.46 | 22.79 | 3.80 | -12.03 |
| Adjustment below Net Profit | 0.12 | 0.04 | 0.06 | -5.33 | 0.04 | -0.01 |
| P & L Balance brought forward | -25.37 | 14.23 | 20.52 | 3.28 | -0.39 | 11.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.02 | 1.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -46.98 | -25.37 | 14.23 | 20.73 | 3.28 | -0.39 |
| 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 | 2.50 | 2.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -4.34 | -7.71 | -1.06 | 5.60 | 0.89 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -4.34 | -7.71 | -1.06 | 5.60 | 0.89 | 0.00 |
| Book Value-Unit Curr | 19.30 | 23.61 | 31.51 | 39.07 | 34.78 | 46.05 |
| Book Value(Adj)-Unit Curr | 19.30 | 23.61 | 31.51 | 39.07 | 34.78 | 46.05 |