| 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 | 408.21 | 420.77 | 291.70 | 299.21 | 137.35 | 122.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 2.24 |
| Net Sales | 408.21 | 420.77 | 291.70 | 298.80 | 137.35 | 120.22 |
| Other Income | 5.92 | 2.41 | 1.69 | 1.87 | 0.26 | 0.25 |
| Stock Adjustments | -0.07 | 7.06 | -1.85 | -0.11 | 0.17 | 1.06 |
| Total Income | 414.06 | 430.24 | 291.54 | 300.56 | 137.78 | 121.53 |
| | | | | | |
| Raw Materials | 279.38 | 284.68 | 170.33 | 173.46 | 92.06 | 83.77 |
| Power & Fuel Cost | 57.02 | 50.78 | 35.76 | 41.20 | 16.14 | 13.45 |
| Employee Cost | 20.56 | 19.09 | 16.84 | 19.23 | 5.21 | 4.47 |
| Other Manufacturing Expenses | 21.16 | 23.00 | 16.66 | 19.08 | 8.33 | 6.50 |
| Selling & Administrative Expenses | 21.51 | 23.45 | 19.42 | 16.67 | 6.82 | 6.34 |
| Miscellaneous Expenses | 1.72 | 1.39 | 1.10 | 1.41 | 0.29 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 401.35 | 402.38 | 260.10 | 271.05 | 128.86 | 114.73 |
| Operating Profit | 12.71 | 27.85 | 31.45 | 29.51 | 8.91 | 6.80 |
| Interest | 5.35 | 4.82 | 3.37 | 4.64 | 2.07 | 0.68 |
| Gross Profit | 7.36 | 23.03 | 28.08 | 24.87 | 6.84 | 6.12 |
| Depreciation | 7.13 | 6.74 | 6.43 | 6.13 | 2.52 | 2.23 |
| Profit Before Tax | 0.23 | 16.29 | 21.65 | 18.74 | 4.32 | 3.89 |
| Tax | 0.21 | -1.05 | 6.29 | -2.16 | 1.22 | 1.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.66 | 0.69 | 0.12 | 2.68 | -0.67 | -0.10 |
| Reported Net Profit | 2.67 | 16.65 | 15.24 | 18.21 | 3.78 | 2.46 |
| Extraordinary Items | 0.03 | 0.07 | 0.77 | 0.49 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.64 | 16.58 | 14.47 | 17.72 | 3.78 | 2.46 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 29.28 | 7.71 | 0.00 |
| P & L Balance brought forward | 140.94 | 124.30 | 109.06 | 61.56 | 50.07 | 47.61 |
| 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 | 143.61 | 140.94 | 124.30 | 109.06 | 61.56 | 50.07 |
| 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 | 1.41 | 8.76 | 8.02 | 9.59 | 3.44 | 2.23 |
| Earnings Per Share(Adj)-Unit Curr | 1.41 | 8.76 | 8.02 | 9.59 | 3.44 | 2.23 |
| Book Value-Unit Curr | 128.00 | 128.61 | 120.80 | 112.36 | 73.34 | 62.35 |
| Book Value(Adj)-Unit Curr | 128.00 | 128.61 | 120.80 | 112.36 | 73.34 | 62.35 |