| 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 | 366.64 | 343.72 | 188.38 | 175.70 | 179.44 | 207.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 366.64 | 343.72 | 188.38 | 175.70 | 179.44 | 207.02 |
| Other Income | 5.67 | 5.04 | 4.00 | 1.34 | 0.39 | 0.25 |
| Stock Adjustments | -7.46 | -11.05 | -45.84 | 17.70 | 4.14 | 17.17 |
| Total Income | 364.85 | 337.71 | 146.54 | 194.74 | 183.97 | 224.44 |
| | | | | | |
| Raw Materials | 261.91 | 269.08 | 98.96 | 141.73 | 135.17 | 163.74 |
| Power & Fuel Cost | 9.87 | 6.47 | 4.31 | 5.79 | 4.88 | 5.58 |
| Employee Cost | 17.41 | 13.55 | 12.26 | 13.96 | 11.39 | 10.85 |
| Other Manufacturing Expenses | 26.67 | 25.07 | 9.67 | 8.99 | 9.36 | 10.10 |
| Selling & Administrative Expenses | 8.26 | 5.93 | 3.33 | 5.77 | 3.69 | 19.54 |
| Miscellaneous Expenses | 0.08 | 0.13 | 0.36 | 0.00 | 1.53 | -2.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 324.20 | 320.23 | 128.89 | 176.24 | 166.02 | 207.56 |
| Operating Profit | 40.64 | 17.48 | 17.65 | 18.50 | 17.95 | 16.87 |
| Interest | 4.09 | 5.61 | 8.80 | 10.26 | 10.41 | 9.50 |
| Gross Profit | 36.55 | 11.87 | 8.85 | 8.24 | 7.54 | 7.37 |
| Depreciation | 7.93 | 7.26 | 6.93 | 6.65 | 6.59 | 6.39 |
| Profit Before Tax | 28.62 | 4.61 | 1.92 | 1.59 | 0.95 | 0.98 |
| Tax | 8.53 | 1.78 | 1.08 | 0.98 | 0.66 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.18 | -0.53 | -0.37 | -1.12 | -0.21 |
| Reported Net Profit | 20.12 | 3.00 | 1.37 | 0.97 | 1.41 | 0.39 |
| Extraordinary Items | 0.08 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 20.04 | 3.00 | 1.31 | 0.97 | 1.41 | 0.39 |
| Adjustment below Net Profit | -0.01 | 0.02 | 0.00 | -0.11 | -0.02 | -0.02 |
| P & L Balance brought forward | 45.27 | 42.25 | 40.87 | 40.01 | 38.62 | 38.25 |
| 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 | 65.39 | 45.27 | 42.25 | 40.87 | 40.01 | 38.62 |
| 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 | 10.96 | 1.56 | 0.71 | 0.50 | 0.73 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | 10.96 | 1.56 | 0.71 | 0.50 | 0.73 | 0.20 |
| Book Value-Unit Curr | 56.50 | 47.85 | 46.28 | 45.56 | 45.11 | 44.39 |
| Book Value(Adj)-Unit Curr | 56.50 | 47.85 | 46.28 | 45.56 | 45.11 | 44.39 |