| 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 | 355.21 | 298.39 | 326.33 | 345.20 | 444.49 | 400.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 |
| Net Sales | 355.21 | 298.39 | 326.33 | 345.20 | 444.49 | 399.71 |
| Other Income | 4.80 | 5.16 | 4.62 | 8.83 | 8.13 | 72.96 |
| Stock Adjustments | -0.68 | -1.48 | -0.88 | -2.88 | -3.10 | -8.00 |
| Total Income | 359.33 | 302.07 | 330.07 | 351.15 | 449.52 | 464.67 |
| | | | | | |
| Raw Materials | 108.85 | 83.07 | 120.58 | 133.63 | 222.47 | 189.00 |
| Power & Fuel Cost | 2.20 | 1.60 | 1.36 | 2.00 | 1.88 | 2.05 |
| Employee Cost | 99.05 | 93.39 | 89.27 | 84.81 | 87.46 | 92.71 |
| Other Manufacturing Expenses | 79.20 | 72.09 | 69.00 | 64.46 | 62.96 | 45.86 |
| Selling & Administrative Expenses | 31.75 | 28.98 | 27.69 | 28.06 | 30.33 | 32.81 |
| Miscellaneous Expenses | 4.14 | 9.97 | 5.30 | 8.30 | 18.22 | 14.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 325.19 | 289.10 | 313.20 | 321.26 | 423.32 | 376.97 |
| Operating Profit | 34.14 | 12.97 | 16.87 | 29.89 | 26.20 | 87.70 |
| Interest | 6.50 | 5.50 | 7.78 | 12.56 | 16.52 | 18.10 |
| Gross Profit | 27.64 | 7.47 | 9.09 | 17.33 | 9.68 | 69.60 |
| Depreciation | 5.58 | 5.47 | 6.69 | 7.64 | 4.50 | 6.43 |
| Profit Before Tax | 22.06 | 2.00 | 2.40 | 9.69 | 5.18 | 63.17 |
| Tax | 4.11 | 1.71 | 1.92 | 3.12 | 3.35 | 12.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 17.95 | 0.29 | 0.48 | 6.57 | 1.83 | 50.92 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.36 |
| Adjusted Net Profit | 17.95 | 0.29 | 0.48 | 6.57 | 1.83 | -3.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 |
| P & L Balance brought forward | -89.89 | -90.18 | -90.66 | -97.05 | -98.88 | -149.80 |
| 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 | -71.94 | -89.89 | -90.18 | -90.66 | -97.05 | -98.88 |
| 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 | 4.53 | 0.07 | 0.12 | 1.66 | 0.54 | 17.11 |
| Earnings Per Share(Adj)-Unit Curr | 4.53 | 0.07 | 0.12 | 1.66 | 0.54 | 17.11 |
| Book Value-Unit Curr | 22.70 | 18.20 | 18.18 | 18.26 | 10.26 | 2.18 |
| Book Value(Adj)-Unit Curr | 22.70 | 18.20 | 18.18 | 18.26 | 10.26 | 2.18 |