| 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 | 485.55 | 358.19 | 360.67 | 381.83 | 321.20 | 313.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.55 |
| Net Sales | 485.55 | 358.19 | 360.67 | 381.83 | 321.20 | 306.53 |
| Other Income | 7.21 | 4.93 | 7.28 | 15.41 | 2.30 | 0.90 |
| Stock Adjustments | 13.44 | 1.85 | -2.38 | 11.20 | -7.32 | -15.83 |
| Total Income | 506.20 | 364.97 | 365.57 | 408.44 | 316.18 | 291.60 |
| | | | | | |
| Raw Materials | 370.04 | 270.38 | 220.32 | 243.48 | 213.24 | 193.05 |
| Power & Fuel Cost | 6.05 | 5.16 | 4.11 | 4.26 | 3.77 | 2.71 |
| Employee Cost | 53.43 | 41.48 | 36.16 | 48.68 | 42.01 | 39.41 |
| Other Manufacturing Expenses | 6.18 | 4.87 | 4.13 | 4.19 | 3.64 | 3.43 |
| Selling & Administrative Expenses | 60.38 | 47.20 | 80.85 | 92.78 | 73.14 | 74.80 |
| Miscellaneous Expenses | 17.63 | 20.76 | 11.09 | 40.21 | 55.46 | 11.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 513.71 | 389.86 | 356.66 | 433.60 | 391.26 | 324.78 |
| Operating Profit | -7.52 | -24.87 | 8.92 | -25.16 | -75.08 | -33.18 |
| Interest | 15.90 | 22.30 | 19.03 | 19.85 | 25.05 | 26.03 |
| Gross Profit | -23.42 | -47.17 | -10.11 | -45.01 | -100.13 | -59.21 |
| Depreciation | 12.69 | 13.38 | 13.30 | 10.84 | 8.76 | 7.86 |
| Profit Before Tax | -36.11 | -60.55 | -23.41 | -55.85 | -108.89 | -67.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.59 | 26.08 | -17.97 | -27.32 | -21.65 |
| Reported Net Profit | -36.11 | -59.97 | -49.50 | -37.88 | -81.57 | -45.42 |
| Extraordinary Items | -0.01 | -7.41 | 0.22 | 6.99 | -15.84 | 0.04 |
| Adjusted Net Profit | -36.10 | -52.56 | -49.72 | -44.87 | -65.73 | -45.46 |
| Adjustment below Net Profit | 0.45 | 63.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -186.43 | -190.39 | -52.87 | -14.99 | 66.58 | 111.99 |
| 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 | -222.08 | -186.43 | -102.37 | -52.87 | -14.99 | 66.58 |
| 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 | -5.00 | -8.30 | -9.12 | -6.98 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -5.00 | -8.30 | -9.12 | -6.98 | 0.00 | 0.00 |
| Book Value-Unit Curr | 41.42 | 46.37 | 38.12 | 47.22 | 53.78 | 63.90 |
| Book Value(Adj)-Unit Curr | 41.42 | 46.37 | 38.12 | 47.22 | 53.78 | 48.60 |