| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 383.45 | 264.46 | 140.90 | 251.90 | 241.63 | 209.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 |
| Net Sales | 383.45 | 264.46 | 140.90 | 251.90 | 241.63 | 207.30 |
| Other Income | 0.33 | 1.08 | 1.21 | 0.39 | 0.27 | 0.75 |
| Stock Adjustments | 34.41 | 15.89 | -4.29 | 0.79 | -7.15 | 6.68 |
| Total Income | 418.19 | 281.43 | 137.82 | 253.08 | 234.75 | 214.73 |
| | | | | | |
| Raw Materials | 251.96 | 163.94 | 73.83 | 140.75 | 118.59 | 117.07 |
| Power & Fuel Cost | 0.78 | 0.69 | 0.51 | 0.67 | 0.63 | 0.60 |
| Employee Cost | 46.39 | 37.69 | 26.45 | 31.48 | 29.19 | 25.63 |
| Other Manufacturing Expenses | 2.89 | 1.99 | 1.32 | 2.12 | 1.84 | 1.34 |
| Selling & Administrative Expenses | 73.69 | 62.84 | 35.40 | 65.83 | 62.67 | 50.30 |
| Miscellaneous Expenses | 3.84 | 5.10 | 2.65 | 8.21 | 10.25 | 8.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 379.55 | 272.25 | 140.16 | 249.06 | 223.17 | 203.37 |
| Operating Profit | 38.64 | 9.18 | -2.34 | 4.02 | 11.58 | 11.36 |
| Interest | 5.37 | 2.39 | 2.23 | 2.85 | 1.63 | 2.17 |
| Gross Profit | 33.27 | 6.79 | -4.57 | 1.17 | 9.95 | 9.19 |
| Depreciation | 3.60 | 3.57 | 3.54 | 2.97 | 1.60 | 1.67 |
| Profit Before Tax | 29.67 | 3.22 | -8.11 | -1.80 | 8.35 | 7.52 |
| Tax | 0.00 | 0.00 | -0.10 | 0.00 | 0.89 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 46.52 | 3.22 | -8.01 | -1.80 | 7.46 | 7.52 |
| Extraordinary Items | -0.01 | -0.01 | 0.00 | 0.00 | -0.05 | 0.00 |
| Adjusted Net Profit | 46.53 | 3.23 | -8.01 | -1.80 | 7.51 | 7.52 |
| Adjustment below Net Profit | 0.04 | -0.20 | -0.12 | 0.00 | -0.26 | -0.22 |
| P & L Balance brought forward | -74.14 | -77.16 | -69.03 | -67.23 | -74.43 | -81.73 |
| 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 | -27.58 | -74.14 | -77.16 | -69.03 | -67.23 | -74.43 |
| 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 | 4.61 | 0.32 | -0.79 | -0.18 | 0.74 | 0.74 |
| Earnings Per Share(Adj)-Unit Curr | 4.61 | 0.32 | -0.79 | -0.18 | 0.74 | 0.74 |
| Book Value-Unit Curr | -1.38 | -5.99 | -6.29 | -5.49 | -5.31 | -6.02 |
| Book Value(Adj)-Unit Curr | -1.38 | -5.99 | -6.29 | -5.49 | -5.31 | -6.02 |