| 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 | 488.64 | 573.60 | 338.98 | 330.47 | 453.05 | 398.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 |
| Net Sales | 488.64 | 573.60 | 338.98 | 330.47 | 453.05 | 395.91 |
| Other Income | 1.41 | 4.01 | 4.34 | 2.03 | 2.19 | 4.64 |
| Stock Adjustments | -21.56 | 24.22 | 7.20 | -11.64 | -4.16 | 5.74 |
| Total Income | 468.49 | 601.83 | 350.52 | 320.86 | 451.08 | 406.29 |
| | | | | | |
| Raw Materials | 341.10 | 404.52 | 236.42 | 221.03 | 305.19 | 278.35 |
| Power & Fuel Cost | 45.90 | 51.20 | 41.12 | 42.27 | 51.12 | 49.14 |
| Employee Cost | 19.96 | 19.17 | 14.56 | 15.19 | 16.56 | 17.70 |
| Other Manufacturing Expenses | 31.46 | 32.99 | 23.89 | 26.96 | 43.21 | 30.68 |
| Selling & Administrative Expenses | 10.70 | 13.33 | 6.51 | 8.15 | 9.71 | 8.98 |
| Miscellaneous Expenses | 2.42 | 0.58 | 0.58 | 1.33 | 0.25 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 451.55 | 521.79 | 323.08 | 314.93 | 426.03 | 385.16 |
| Operating Profit | 16.94 | 80.05 | 27.44 | 5.93 | 25.06 | 21.14 |
| Interest | 7.08 | 5.90 | 10.18 | 13.50 | 13.62 | 12.91 |
| Gross Profit | 9.86 | 74.15 | 17.26 | -7.57 | 11.44 | 8.23 |
| Depreciation | 7.96 | 7.59 | 7.45 | 7.63 | 7.64 | 7.84 |
| Profit Before Tax | 1.90 | 66.56 | 9.81 | -15.20 | 3.80 | 0.39 |
| Tax | 0.92 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 7.97 | 0.00 | 17.02 | 0.46 | -0.16 |
| Reported Net Profit | 1.38 | 58.58 | 9.81 | -32.21 | 2.56 | 0.55 |
| Extraordinary Items | 0.00 | 1.99 | 1.62 | -0.11 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.38 | 56.59 | 8.19 | -32.10 | 2.56 | 0.55 |
| Adjustment below Net Profit | 0.13 | -0.28 | 0.12 | 0.44 | 0.00 | -1.07 |
| P & L Balance brought forward | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 | 20.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 52.87 | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 |
| 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 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.72 | 30.71 | 5.14 | -16.88 | 1.34 | 0.29 |
| Earnings Per Share(Adj)-Unit Curr | 0.72 | 30.71 | 5.14 | -16.88 | 1.34 | 0.29 |
| Book Value-Unit Curr | 80.63 | 83.84 | 53.27 | 48.07 | 64.72 | 63.38 |
| Book Value(Adj)-Unit Curr | 80.63 | 83.84 | 53.27 | 48.07 | 64.72 | 63.38 |