| 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 | 180.99 | 207.36 | 127.62 | 87.25 | 133.31 | 124.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| Net Sales | 180.99 | 207.36 | 127.62 | 87.25 | 133.31 | 123.61 |
| Other Income | 7.20 | 5.14 | 8.07 | 1.88 | 1.12 | 1.41 |
| Stock Adjustments | 3.32 | 3.39 | -2.51 | -3.08 | 4.76 | -0.21 |
| Total Income | 191.51 | 215.89 | 133.18 | 86.05 | 139.19 | 124.81 |
| | | | | | |
| Raw Materials | 58.83 | 53.96 | 43.12 | 29.16 | 43.04 | 33.72 |
| Power & Fuel Cost | 62.62 | 57.68 | 51.92 | 40.98 | 55.91 | 48.70 |
| Employee Cost | 5.21 | 5.29 | 4.25 | 4.79 | 6.48 | 6.45 |
| Other Manufacturing Expenses | 13.03 | 8.78 | 5.62 | 4.29 | 8.24 | 8.32 |
| Selling & Administrative Expenses | 3.65 | 5.21 | 3.51 | 3.35 | 5.50 | 6.47 |
| Miscellaneous Expenses | 7.81 | 5.87 | 20.71 | 0.92 | 1.17 | 0.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 151.15 | 136.79 | 129.14 | 83.49 | 120.34 | 104.61 |
| Operating Profit | 40.37 | 79.10 | 4.03 | 2.57 | 18.86 | 20.20 |
| Interest | 0.35 | 0.63 | 0.80 | 0.40 | 1.30 | 1.72 |
| Gross Profit | 40.02 | 78.47 | 3.23 | 2.17 | 17.56 | 18.48 |
| Depreciation | 3.35 | 2.09 | 1.86 | 2.29 | 2.76 | 2.50 |
| Profit Before Tax | 36.67 | 76.38 | 1.37 | -0.12 | 14.80 | 15.98 |
| Tax | 10.14 | 18.14 | -0.02 | -0.22 | 4.39 | 5.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 1.38 | -1.41 | 0.14 | -0.07 | 0.27 |
| Reported Net Profit | 26.64 | 56.86 | 2.80 | -0.03 | 10.48 | 10.45 |
| Extraordinary Items | 0.00 | 0.00 | -10.80 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 26.64 | 56.86 | 13.60 | -0.03 | 10.48 | 10.45 |
| Adjustment below Net Profit | -34.30 | 0.02 | 0.01 | 0.06 | -0.05 | 0.02 |
| P & L Balance brought forward | 91.80 | 34.92 | 32.10 | 32.08 | 21.65 | 11.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 77.47 | 91.80 | 34.92 | 32.10 | 32.08 | 21.65 |
| Dividend | 6.67 | 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 % | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.26 | 2.56 | 0.13 | 0.00 | 0.47 | 0.47 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 2.56 | 0.13 | 0.00 | 0.47 | 0.47 |
| Book Value-Unit Curr | 7.57 | 7.87 | 5.31 | 5.19 | 5.18 | 4.71 |
| Book Value(Adj)-Unit Curr | 7.57 | 7.87 | 5.31 | 5.19 | 5.18 | 4.71 |