| 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 | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 | 110.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Net Sales | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 | 110.40 |
| Other Income | 1.72 | 4.91 | 4.22 | 2.32 | 1.24 | 0.37 |
| Stock Adjustments | 5.78 | 19.11 | 19.56 | -0.50 | 21.23 | 1.47 |
| Total Income | 153.35 | 144.76 | 113.85 | 122.17 | 289.63 | 112.24 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 53.42 | 38.83 | 92.69 | 41.91 |
| Power & Fuel Cost | 10.75 | 12.27 | 6.48 | 8.29 | 15.85 | 10.09 |
| Employee Cost | 17.20 | 16.14 | 15.52 | 15.29 | 30.28 | 9.75 |
| Other Manufacturing Expenses | 85.39 | 88.28 | 6.31 | 7.41 | 15.18 | 5.83 |
| Selling & Administrative Expenses | 10.38 | 7.64 | 5.93 | 10.10 | 12.32 | 6.87 |
| Miscellaneous Expenses | 5.22 | 1.66 | 4.07 | 2.99 | 2.30 | 2.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 128.94 | 126.00 | 91.73 | 82.93 | 168.62 | 76.98 |
| Operating Profit | 24.40 | 18.76 | 22.11 | 39.24 | 121.02 | 35.26 |
| Interest | 9.74 | 4.55 | 3.41 | 2.81 | 11.87 | 5.10 |
| Gross Profit | 14.66 | 14.21 | 18.70 | 36.43 | 109.15 | 30.16 |
| Depreciation | 7.61 | 5.74 | 5.75 | 5.26 | 2.85 | 1.88 |
| Profit Before Tax | 7.05 | 8.47 | 12.95 | 31.17 | 106.30 | 28.28 |
| Tax | 0.89 | 1.92 | 2.87 | 6.54 | 26.14 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.58 | 0.75 | -0.13 | 1.14 | 4.85 | -3.09 |
| Reported Net Profit | 4.58 | 5.79 | 10.22 | 23.50 | 75.31 | 31.37 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 | 0.00 |
| Adjusted Net Profit | 4.58 | 5.79 | 10.22 | 23.47 | 75.22 | 31.37 |
| Adjustment below Net Profit | -12.36 | 0.16 | -0.01 | -4.41 | -17.57 | 3.39 |
| P & L Balance brought forward | 97.17 | 91.22 | 80.79 | 61.70 | 13.56 | -21.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.93 | 0.00 | -0.22 | 0.00 | 9.60 | 0.00 |
| P & L Balance carried down | 86.46 | 97.17 | 91.22 | 80.79 | 61.70 | 13.56 |
| 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.23 | 0.30 | 0.73 | 2.52 | 40.42 | 33.68 |
| Earnings Per Share(Adj)-Unit Curr | 0.19 | 0.25 | 0.43 | 0.20 | 3.15 | 1.31 |
| Book Value-Unit Curr | 10.87 | 6.67 | 9.54 | 12.24 | 56.23 | 49.44 |
| Book Value(Adj)-Unit Curr | 8.89 | 5.46 | 5.57 | 0.95 | 4.38 | 1.93 |