| 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 | 650.39 | 498.58 | 351.07 | 482.03 | 481.72 | 387.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 |
| Net Sales | 650.39 | 498.58 | 351.07 | 481.59 | 481.72 | 387.53 |
| Other Income | 0.05 | 0.01 | 0.10 | 0.10 | 0.10 | 0.09 |
| Stock Adjustments | 0.00 | 0.00 | -2.25 | -4.15 | 5.54 | 0.07 |
| Total Income | 650.44 | 498.59 | 348.92 | 477.54 | 487.36 | 387.69 |
| | | | | | |
| Raw Materials | 563.91 | 443.95 | 338.70 | 467.19 | 459.63 | 372.18 |
| Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.27 | 0.35 | 0.91 | 0.91 | 0.30 | 1.26 |
| Other Manufacturing Expenses | 0.10 | 0.08 | 0.08 | 0.08 | 0.19 | 0.01 |
| Selling & Administrative Expenses | 3.44 | 1.98 | 2.17 | 3.32 | 3.77 | 0.73 |
| Miscellaneous Expenses | 0.10 | 0.20 | 0.30 | 0.05 | 0.02 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 567.82 | 446.57 | 342.16 | 471.56 | 463.92 | 374.31 |
| Operating Profit | 82.60 | 52.02 | 6.77 | 5.98 | 23.45 | 13.39 |
| Interest | 4.99 | 3.80 | 4.62 | 4.39 | 4.01 | 3.21 |
| Gross Profit | 77.61 | 48.22 | 2.15 | 1.59 | 19.44 | 10.18 |
| Depreciation | 0.80 | 0.95 | 1.14 | 1.55 | 1.84 | 1.87 |
| Profit Before Tax | 76.81 | 47.27 | 1.01 | 0.04 | 17.60 | 8.31 |
| Tax | 26.89 | 15.86 | 0.31 | 0.00 | 5.87 | 2.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.03 | 0.00 | -0.07 | -0.07 |
| Reported Net Profit | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 | 5.61 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 | 5.61 |
| Adjustment below Net Profit | -50.00 | 0.00 | 0.05 | 0.05 | 0.00 | 0.10 |
| P & L Balance brought forward | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 | 1.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.88 | 0.20 | 0.05 | 0.05 | 0.00 | 0.10 |
| P & L Balance carried down | 50.21 | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.10 | 0.40 | 0.10 | 0.10 | 0.40 | 0.20 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Earnings Per Share-Unit Curr | 0.50 | 0.63 | 0.01 | 0.00 | 0.24 | 1.81 |
| Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.31 | 0.00 | 0.00 | 0.12 | 1.81 |
| Book Value-Unit Curr | 1.50 | 2.02 | 1.40 | 1.38 | 1.38 | 12.38 |
| Book Value(Adj)-Unit Curr | 1.49 | 1.00 | 0.70 | 0.69 | 0.69 | 12.38 |