| 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 | 248.96 | 224.32 | 204.24 | 277.02 | 370.83 | 355.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 248.96 | 224.32 | 204.24 | 277.02 | 370.83 | 355.69 |
| Other Income | 0.44 | 0.41 | 0.19 | 0.72 | 0.66 | 0.16 |
| Stock Adjustments | 3.71 | -1.08 | -0.10 | -6.20 | 3.00 | 5.54 |
| Total Income | 253.11 | 223.65 | 204.33 | 271.54 | 374.49 | 361.39 |
| | | | | | |
| Raw Materials | 225.98 | 198.13 | 182.04 | 240.56 | 337.33 | 327.44 |
| Power & Fuel Cost | 0.83 | 0.78 | 0.64 | 1.03 | 1.16 | 0.95 |
| Employee Cost | 9.19 | 9.13 | 7.76 | 14.01 | 14.89 | 14.43 |
| Other Manufacturing Expenses | 1.69 | 1.41 | 1.36 | 1.45 | 1.69 | 1.83 |
| Selling & Administrative Expenses | 4.18 | 3.50 | 3.16 | 4.73 | 5.94 | 5.58 |
| Miscellaneous Expenses | 0.73 | 0.68 | 0.61 | 1.59 | 1.83 | 1.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 242.59 | 213.63 | 195.58 | 263.36 | 362.84 | 351.41 |
| Operating Profit | 10.52 | 10.02 | 8.76 | 8.18 | 11.66 | 9.98 |
| Interest | 8.13 | 7.92 | 6.98 | 7.39 | 8.08 | 7.17 |
| Gross Profit | 2.39 | 2.10 | 1.78 | 0.79 | 3.58 | 2.81 |
| Depreciation | 1.37 | 1.39 | 1.43 | 1.74 | 1.78 | 1.59 |
| Profit Before Tax | 1.02 | 0.71 | 0.35 | -0.95 | 1.80 | 1.22 |
| Tax | 0.25 | 0.21 | 0.07 | 0.00 | 0.37 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.11 | -0.01 | -0.56 | -0.02 | 0.06 |
| Reported Net Profit | 0.75 | 0.62 | 0.29 | -0.38 | 1.45 | 0.40 |
| Extraordinary Items | 0.15 | 0.02 | 0.04 | 0.44 | 0.40 | 0.01 |
| Adjusted Net Profit | 0.60 | 0.60 | 0.25 | -0.82 | 1.05 | 0.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 8.76 | 8.14 | 8.01 | 8.39 | 6.94 | 6.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.51 | 8.76 | 8.14 | 8.01 | 8.39 | 6.94 |
| 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 | 2.73 | 2.24 | 1.05 | -1.40 | 5.28 | 1.46 |
| Earnings Per Share(Adj)-Unit Curr | 2.73 | 2.24 | 1.05 | -1.40 | 5.28 | 1.46 |
| Book Value-Unit Curr | 47.15 | 44.43 | 42.19 | 41.72 | 43.12 | 37.83 |
| Book Value(Adj)-Unit Curr | 47.15 | 44.43 | 42.19 | 41.72 | 43.12 | 37.83 |