| 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 | 189.26 | 120.74 | 247.71 | 136.31 | 141.94 | 132.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 189.26 | 120.74 | 247.71 | 136.31 | 141.94 | 132.68 |
| Other Income | 4.53 | 2.86 | 5.74 | 3.52 | 2.72 | 4.23 |
| Stock Adjustments | -8.83 | 0.10 | 9.64 | -3.81 | -1.36 | 4.43 |
| Total Income | 184.96 | 123.70 | 263.09 | 136.02 | 143.30 | 141.34 |
| | | | | | |
| Raw Materials | 145.43 | 95.81 | 206.24 | 92.78 | 120.71 | 110.15 |
| Power & Fuel Cost | 16.62 | 8.55 | 15.47 | 11.57 | 12.63 | 9.90 |
| Employee Cost | 6.73 | 5.93 | 7.60 | 3.50 | 1.63 | 2.83 |
| Other Manufacturing Expenses | 2.99 | 3.37 | 4.56 | 3.74 | 0.55 | 1.06 |
| Selling & Administrative Expenses | 1.49 | 2.08 | 2.39 | 1.20 | 1.12 | 0.69 |
| Miscellaneous Expenses | 0.09 | 0.48 | 0.27 | 0.50 | 2.81 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.36 | 116.21 | 236.53 | 113.29 | 139.45 | 124.77 |
| Operating Profit | 11.60 | 7.49 | 26.56 | 22.74 | 3.86 | 16.56 |
| Interest | 4.27 | 3.46 | 5.01 | 6.26 | 5.59 | 3.52 |
| Gross Profit | 7.33 | 4.03 | 21.55 | 16.48 | -1.73 | 13.04 |
| Depreciation | 7.58 | 8.66 | 10.18 | 11.55 | 13.59 | 11.69 |
| Profit Before Tax | -0.25 | -4.63 | 11.37 | 4.93 | -15.32 | 1.35 |
| Tax | 0.00 | 0.72 | 2.50 | 0.00 | -0.01 | -0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | -0.32 | -0.51 | -2.00 | -0.67 | 1.06 |
| Reported Net Profit | 0.05 | -5.04 | 9.38 | 6.93 | -14.64 | 0.54 |
| Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.13 | -0.02 | 0.01 |
| Adjusted Net Profit | 0.05 | -4.99 | 9.38 | 6.80 | -14.62 | 0.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.07 | 6.11 | -3.27 | -10.20 | 4.44 | 3.90 |
| 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 | 1.12 | 1.07 | 6.11 | -3.27 | -10.20 | 4.44 |
| 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 | 0.02 | -2.01 | 3.75 | 2.77 | -5.86 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.02 | -2.01 | 3.75 | 2.77 | -5.86 | 0.22 |
| Book Value-Unit Curr | 10.45 | 10.43 | 12.44 | 8.69 | 5.92 | 11.78 |
| Book Value(Adj)-Unit Curr | 10.45 | 10.43 | 12.44 | 8.69 | 5.92 | 11.78 |