| 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 | 61.78 | 78.84 | 67.22 | 72.62 | 92.32 | 140.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61.78 | 78.84 | 67.22 | 72.62 | 92.32 | 140.50 |
| Other Income | 0.99 | 16.81 | 1.75 | 0.73 | 4.47 | 4.63 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 7.32 | 3.75 | 4.05 |
| Total Income | 62.77 | 95.65 | 68.97 | 80.67 | 100.54 | 149.18 |
| | | | | | |
| Raw Materials | 50.78 | 27.82 | 36.24 | 35.89 | 40.58 | 70.13 |
| Power & Fuel Cost | 9.59 | 7.79 | 6.40 | 8.07 | 8.25 | 13.92 |
| Employee Cost | 2.08 | 2.02 | 1.70 | 1.53 | 1.82 | 2.02 |
| Other Manufacturing Expenses | -12.76 | 36.42 | 10.40 | 20.30 | 33.84 | 48.50 |
| Selling & Administrative Expenses | 5.83 | 14.47 | 7.04 | 7.56 | 6.97 | 6.15 |
| Miscellaneous Expenses | 0.01 | 0.16 | 0.82 | 1.25 | 0.85 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.54 | 88.68 | 62.60 | 74.59 | 92.31 | 140.73 |
| Operating Profit | 7.23 | 6.98 | 6.37 | 6.07 | 8.23 | 8.44 |
| Interest | 4.46 | 3.40 | 3.58 | 2.92 | 3.21 | 2.76 |
| Gross Profit | 2.77 | 3.58 | 2.79 | 3.15 | 5.02 | 5.68 |
| Depreciation | 1.02 | 1.22 | 1.51 | 2.36 | 3.10 | 3.11 |
| Profit Before Tax | 1.75 | 2.36 | 1.28 | 0.79 | 1.92 | 2.57 |
| Tax | 0.27 | 0.42 | 0.20 | 0.13 | 0.40 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.44 | -0.05 | 0.01 | -0.21 | 0.24 |
| Reported Net Profit | 1.41 | 2.38 | 1.12 | 0.64 | 1.73 | 1.96 |
| Extraordinary Items | 0.00 | 0.02 | 0.03 | 0.00 | 0.01 | 0.03 |
| Adjusted Net Profit | 1.41 | 2.36 | 1.09 | 0.64 | 1.72 | 1.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.09 | 0.00 |
| P & L Balance brought forward | 39.32 | 37.11 | 35.99 | 36.36 | 35.14 | 34.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.17 | 0.17 | 0.00 | 0.84 | 0.42 | 0.91 |
| P & L Balance carried down | 40.56 | 39.32 | 37.11 | 35.99 | 36.36 | 35.29 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 1.00 | 1.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 0.10 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.84 | 1.41 | 0.66 | 0.38 | 1.02 | 2.58 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 1.41 | 0.66 | 0.38 | 1.02 | 1.29 |
| Book Value-Unit Curr | 47.95 | 47.19 | 45.77 | 45.12 | 45.32 | 90.05 |
| Book Value(Adj)-Unit Curr | 47.95 | 47.19 | 45.77 | 45.12 | 45.32 | 45.03 |