| 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 | 107.10 | 11.62 | 77.93 | 358.52 | 751.68 | 779.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 |
| Net Sales | 107.10 | 11.62 | 77.93 | 358.52 | 751.68 | 777.50 |
| Other Income | 2.96 | 249.54 | 4.91 | 3.84 | 3.16 | 2.60 |
| Stock Adjustments | 2.90 | 0.00 | -10.02 | -2.94 | -3.34 | -37.07 |
| Total Income | 112.96 | 261.16 | 72.82 | 359.42 | 751.50 | 743.03 |
| | | | | | |
| Raw Materials | 92.97 | 0.00 | 61.12 | 341.71 | 702.48 | 697.14 |
| Power & Fuel Cost | 4.09 | 6.50 | 5.26 | 5.62 | 7.10 | 5.46 |
| Employee Cost | 3.85 | 3.08 | 4.83 | 4.46 | 3.61 | 2.25 |
| Other Manufacturing Expenses | 1.41 | 0.73 | 1.43 | 1.42 | 1.46 | 0.79 |
| Selling & Administrative Expenses | 0.61 | 0.46 | 2.32 | 12.97 | 15.78 | 15.09 |
| Miscellaneous Expenses | 0.03 | 147.36 | 49.69 | 16.57 | 0.89 | 1.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 102.96 | 158.14 | 124.65 | 382.75 | 731.33 | 722.12 |
| Operating Profit | 9.99 | 103.03 | -51.82 | -23.33 | 20.18 | 20.90 |
| Interest | 0.10 | 0.03 | 26.90 | 23.06 | 15.84 | 17.09 |
| Gross Profit | 9.89 | 103.00 | -78.72 | -46.39 | 4.34 | 3.81 |
| Depreciation | 0.63 | 0.54 | 1.34 | 1.67 | 0.91 | 0.87 |
| Profit Before Tax | 9.26 | 102.46 | -80.06 | -48.06 | 3.43 | 2.94 |
| Tax | 0.00 | 0.00 | 0.00 | 0.05 | 1.25 | 1.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.58 | 35.68 | -27.02 | -16.78 | -0.01 | 0.15 |
| Reported Net Profit | 6.68 | 66.78 | -53.04 | -31.32 | 2.19 | 1.77 |
| Extraordinary Items | 0.00 | 66.45 | 4.54 | 0.01 | 0.00 | -0.45 |
| Adjusted Net Profit | 6.68 | 0.33 | -57.58 | -31.33 | 2.19 | 2.22 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | -0.02 | 0.03 | 0.02 |
| P & L Balance brought forward | -3.06 | -69.84 | -16.80 | 14.54 | 12.32 | 10.53 |
| 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 | 3.62 | -3.06 | -69.84 | -16.80 | 14.54 | 12.32 |
| 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 | 6.13 | 1224.21 | -48.62 | -28.71 | 2.01 | 1.62 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | 121.82 | -4.86 | -2.88 | 0.20 | 0.16 |
| Book Value-Unit Curr | 38.19 | 450.71 | -38.68 | 9.94 | 38.67 | 36.64 |
| Book Value(Adj)-Unit Curr | 3.82 | 44.85 | -3.87 | 1.00 | 3.87 | 3.66 |