| 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 | 29068.44 | 30172.88 | 21327.22 | 13283.42 | 14081.15 | 9964.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 29068.44 | 30172.88 | 21327.22 | 13283.42 | 14081.15 | 9964.43 |
| Other Income | 4.17 | 1.59 | 4.08 | 5.32 | 12.07 | 3.27 |
| Stock Adjustments | 15.09 | 14.71 | -20.61 | 23.50 | -1.18 | 0.46 |
| Total Income | 29087.70 | 30189.18 | 21310.69 | 13312.24 | 14092.04 | 9968.16 |
| | | | | | |
| Raw Materials | 29067.43 | 30173.45 | 21291.81 | 13298.15 | 14077.72 | 9910.86 |
| Power & Fuel Cost | 0.47 | 0.38 | 0.46 | 0.87 | 0.96 | 0.99 |
| Employee Cost | 1.02 | 0.88 | 0.85 | 1.02 | 0.82 | 0.89 |
| Other Manufacturing Expenses | 3.32 | 1.77 | 1.12 | 1.63 | 1.91 | 1.83 |
| Selling & Administrative Expenses | 5.50 | 3.82 | 2.10 | 2.66 | 3.07 | 42.46 |
| Miscellaneous Expenses | 1.38 | 1.73 | 0.43 | 0.63 | 2.99 | 3.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 29079.11 | 30182.03 | 21296.77 | 13304.95 | 14087.47 | 9960.94 |
| Operating Profit | 8.60 | 7.15 | 13.92 | 7.28 | 4.57 | 7.22 |
| Interest | 5.98 | 5.71 | 8.85 | 4.87 | 3.05 | 6.41 |
| Gross Profit | 2.62 | 1.44 | 5.07 | 2.41 | 1.52 | 0.81 |
| Depreciation | 1.73 | 1.68 | 1.81 | 1.77 | 1.91 | 1.99 |
| Profit Before Tax | 0.89 | -0.24 | 3.26 | 0.64 | -0.39 | -1.18 |
| Tax | 0.14 | 0.08 | 0.19 | 0.00 | 0.00 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.10 | 0.67 | 0.18 | -0.33 | 1.79 |
| Reported Net Profit | 0.72 | -0.42 | 2.40 | 0.46 | -0.07 | -3.43 |
| Extraordinary Items | 0.40 | -0.94 | 0.48 | 0.10 | -1.94 | -1.17 |
| Adjusted Net Profit | 0.32 | 0.52 | 1.92 | 0.36 | 1.87 | -2.26 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| P & L Balance brought forward | 4.05 | 4.47 | 2.07 | 1.61 | 0.00 | 5.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 |
| P & L Balance carried down | 4.77 | 4.05 | 4.47 | 2.07 | 0.00 | 1.68 |
| 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 | 0.14 | -0.08 | 0.47 | 0.09 | -0.01 | -0.67 |
| Earnings Per Share(Adj)-Unit Curr | 0.14 | -0.08 | 0.47 | 0.09 | -0.01 | -0.67 |
| Book Value-Unit Curr | 5.93 | 5.79 | 5.87 | 5.40 | 5.31 | 5.33 |
| Book Value(Adj)-Unit Curr | 5.93 | 5.79 | 5.87 | 5.40 | 5.31 | 5.33 |