| 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 | 135.53 | 172.11 | 109.54 | 109.10 | 100.63 | 93.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 135.53 | 172.11 | 109.54 | 109.10 | 100.63 | 93.08 |
| Other Income | 2.39 | 3.46 | 1.34 | 1.99 | 4.30 | 6.45 |
| Stock Adjustments | 1.26 | 1.66 | 0.17 | 0.54 | 0.36 | 0.29 |
| Total Income | 139.18 | 177.23 | 111.05 | 111.63 | 105.29 | 99.82 |
| | | | | | |
| Raw Materials | 121.55 | 139.12 | 88.31 | 92.49 | 78.94 | 69.37 |
| Power & Fuel Cost | 8.31 | 11.21 | 9.51 | 9.28 | 8.03 | 8.18 |
| Employee Cost | 5.05 | 7.50 | 4.73 | 5.61 | 5.66 | 6.38 |
| Other Manufacturing Expenses | 1.23 | 1.51 | 1.05 | 0.79 | 0.88 | 0.50 |
| Selling & Administrative Expenses | 1.07 | 1.31 | 0.89 | 0.75 | 1.29 | 0.74 |
| Miscellaneous Expenses | 0.04 | 0.12 | 0.07 | 0.05 | 0.16 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 137.24 | 160.77 | 104.56 | 108.96 | 94.97 | 85.55 |
| Operating Profit | 1.94 | 16.45 | 6.49 | 2.68 | 10.32 | 14.27 |
| Interest | 1.86 | 2.58 | 2.53 | 3.18 | 2.65 | 2.39 |
| Gross Profit | 0.08 | 13.87 | 3.96 | -0.50 | 7.67 | 11.88 |
| Depreciation | 4.27 | 4.21 | 4.14 | 4.10 | 3.82 | 3.84 |
| Profit Before Tax | -4.19 | 9.66 | -0.18 | -4.60 | 3.85 | 8.04 |
| Tax | -0.32 | 1.07 | 0.00 | 0.83 | 0.01 | -0.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.11 | 1.57 | -1.42 | 0.30 | 1.59 | 0.44 |
| Reported Net Profit | -2.76 | 7.02 | 1.24 | -5.73 | 2.24 | 8.55 |
| Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | -2.76 | 6.99 | 1.24 | -5.73 | 2.24 | 8.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.02 | 8.00 | 7.02 | 12.75 | 10.51 | 1.96 |
| 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 | 12.26 | 15.02 | 8.26 | 7.02 | 12.75 | 10.51 |
| 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 | -1.11 | 2.81 | 0.50 | -2.29 | 0.90 | 3.56 |
| Earnings Per Share(Adj)-Unit Curr | -0.09 | 0.23 | 0.04 | -0.19 | 0.07 | 3.56 |
| Book Value-Unit Curr | 16.26 | 17.29 | 14.50 | 14.01 | 16.30 | 14.38 |
| Book Value(Adj)-Unit Curr | 1.35 | 1.44 | 1.22 | 1.17 | 1.35 | 14.38 |