| 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 | 296.69 | 196.04 | 104.51 | 277.76 | 288.55 | 232.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 296.69 | 196.04 | 104.51 | 277.76 | 288.55 | 232.89 |
| Other Income | 0.92 | 0.89 | 0.67 | 0.90 | 0.54 | 31.28 |
| Stock Adjustments | 14.66 | -0.19 | -3.23 | -10.15 | 4.05 | -4.59 |
| Total Income | 312.27 | 196.74 | 101.95 | 268.51 | 293.14 | 259.58 |
| | | | | | |
| Raw Materials | 180.02 | 107.17 | 52.89 | 134.48 | 162.50 | 120.31 |
| Power & Fuel Cost | 6.74 | 5.63 | 3.35 | 5.05 | 4.78 | 3.43 |
| Employee Cost | 29.01 | 28.93 | 22.05 | 25.69 | 29.11 | 31.91 |
| Other Manufacturing Expenses | 19.16 | 15.71 | 9.88 | 23.89 | 28.64 | 28.70 |
| Selling & Administrative Expenses | 29.48 | 25.27 | 13.11 | 26.44 | 21.34 | 17.00 |
| Miscellaneous Expenses | 6.30 | 1.07 | 3.57 | 9.94 | 2.64 | 4.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 270.71 | 183.78 | 104.85 | 225.49 | 249.02 | 205.70 |
| Operating Profit | 41.56 | 12.96 | -2.90 | 43.02 | 44.12 | 53.88 |
| Interest | 11.23 | 11.48 | 14.46 | 9.96 | 10.92 | 12.40 |
| Gross Profit | 30.33 | 1.48 | -17.36 | 33.06 | 33.20 | 41.48 |
| Depreciation | 23.49 | 25.64 | 26.66 | 18.41 | 14.26 | 12.75 |
| Profit Before Tax | 6.84 | -24.16 | -44.02 | 14.65 | 18.94 | 28.73 |
| Tax | 0.00 | 0.00 | 0.48 | -1.03 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.26 | -2.62 | -0.63 | -4.52 | -1.49 |
| Reported Net Profit | 6.99 | -23.90 | -41.88 | 16.31 | 23.45 | 30.21 |
| Extraordinary Items | 0.12 | 0.30 | 0.03 | 0.26 | 0.14 | 0.72 |
| Adjusted Net Profit | 6.87 | -24.20 | -41.91 | 16.05 | 23.31 | 29.49 |
| Adjustment below Net Profit | 0.21 | 0.06 | 0.13 | -0.32 | -5.17 | 0.16 |
| P & L Balance brought forward | 65.86 | 89.70 | 131.45 | 117.46 | 99.18 | 107.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| P & L Balance carried down | 73.06 | 65.86 | 89.70 | 131.45 | 117.46 | 137.84 |
| 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 | 5.49 | -18.80 | -34.64 | 13.49 | 20.40 | 26.28 |
| Earnings Per Share(Adj)-Unit Curr | 5.49 | -18.80 | -34.64 | 13.49 | 20.40 | 26.28 |
| Book Value-Unit Curr | 207.86 | 202.12 | 207.25 | 235.89 | 200.54 | 216.34 |
| Book Value(Adj)-Unit Curr | 207.86 | 202.12 | 207.25 | 235.89 | 200.54 | 216.34 |