| 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 | 81.92 | 79.91 | 96.96 | 132.96 | 119.66 | 140.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 2.35 |
| Net Sales | 81.92 | 79.91 | 96.96 | 132.96 | 119.54 | 138.38 |
| Other Income | 13.06 | 8.14 | 5.55 | 11.75 | 5.78 | 32.22 |
| Stock Adjustments | -2.83 | -2.53 | -1.80 | -1.90 | -3.01 | -7.63 |
| Total Income | 92.15 | 85.52 | 100.71 | 142.81 | 122.31 | 162.97 |
| | | | | | |
| Raw Materials | 28.62 | 29.96 | 42.22 | 69.88 | 58.24 | 49.45 |
| Power & Fuel Cost | 2.88 | 2.81 | 2.92 | 3.23 | 3.22 | 3.42 |
| Employee Cost | 9.18 | 9.93 | 8.38 | 8.75 | 8.98 | 9.41 |
| Other Manufacturing Expenses | 37.56 | 30.87 | 30.48 | 32.26 | 30.45 | 43.08 |
| Selling & Administrative Expenses | 7.83 | 3.13 | 2.95 | 6.06 | 5.10 | 7.42 |
| Miscellaneous Expenses | 19.57 | 0.50 | 4.55 | 12.04 | 3.12 | 1.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 105.65 | 77.20 | 91.50 | 132.23 | 109.11 | 114.33 |
| Operating Profit | -13.50 | 8.32 | 9.21 | 10.58 | 13.20 | 48.64 |
| Interest | 0.40 | 0.50 | 0.45 | 1.36 | 1.00 | 0.74 |
| Gross Profit | -13.90 | 7.82 | 8.76 | 9.22 | 12.20 | 47.90 |
| Depreciation | 5.82 | 5.90 | 5.56 | 7.43 | 6.98 | 6.81 |
| Profit Before Tax | -19.72 | 1.92 | 3.20 | 1.79 | 5.22 | 41.09 |
| Tax | 0.00 | 0.94 | -0.79 | 1.54 | 1.29 | 2.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.58 | 3.43 | 1.22 | -1.52 | 0.32 | 10.97 |
| Reported Net Profit | -15.14 | -2.44 | 2.77 | 1.77 | 3.60 | 28.05 |
| Extraordinary Items | -18.55 | -0.01 | 0.05 | -8.85 | -0.48 | 18.55 |
| Adjusted Net Profit | 3.41 | -2.43 | 2.72 | 10.62 | 4.08 | 9.50 |
| Adjustment below Net Profit | 0.34 | -0.06 | -0.08 | -0.25 | -0.30 | -0.06 |
| P & L Balance brought forward | 25.97 | 28.47 | 25.79 | 24.27 | 20.97 | -7.03 |
| 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 | 11.17 | 25.97 | 28.47 | 25.79 | 24.27 | 20.97 |
| 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 | -2.33 | -0.38 | 0.43 | 0.29 | 0.59 | 4.61 |
| Earnings Per Share(Adj)-Unit Curr | -2.30 | -0.38 | 0.42 | 0.29 | 0.58 | 4.55 |
| Book Value-Unit Curr | 26.94 | 29.24 | 29.69 | 29.80 | 29.56 | 29.00 |
| Book Value(Adj)-Unit Curr | 26.60 | 28.86 | 29.30 | 29.40 | 29.17 | 28.62 |