| 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 | 273.71 | 301.20 | 246.46 | 249.97 | 528.73 | 589.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.06 |
| Net Sales | 273.71 | 301.20 | 246.46 | 249.97 | 528.73 | 583.33 |
| Other Income | 6.94 | 8.53 | 6.61 | 7.94 | 11.74 | 4.69 |
| Stock Adjustments | -6.00 | -6.57 | -1.85 | -18.29 | 19.63 | -0.97 |
| Total Income | 274.65 | 303.16 | 251.22 | 239.62 | 560.10 | 587.05 |
| | | | | | |
| Raw Materials | 132.11 | 148.65 | 124.65 | 121.86 | 333.95 | 379.64 |
| Power & Fuel Cost | 7.69 | 8.00 | 8.16 | 7.57 | 11.91 | 12.84 |
| Employee Cost | 21.31 | 21.73 | 24.29 | 29.83 | 36.02 | 34.65 |
| Other Manufacturing Expenses | 45.17 | 47.30 | 39.97 | 30.23 | 46.39 | 52.19 |
| Selling & Administrative Expenses | 12.33 | 13.42 | 9.97 | 14.31 | 21.86 | 23.53 |
| Miscellaneous Expenses | 5.75 | 5.36 | 3.92 | 244.91 | 10.56 | 10.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| Total Expenditure | 224.36 | 244.46 | 210.97 | 448.70 | 460.69 | 513.12 |
| Operating Profit | 50.29 | 58.69 | 40.25 | -209.08 | 99.41 | 73.91 |
| Interest | 12.55 | 19.76 | 21.63 | 26.35 | 28.38 | 17.92 |
| Gross Profit | 37.74 | 38.93 | 18.62 | -235.43 | 71.03 | 55.99 |
| Depreciation | 15.16 | 14.96 | 15.54 | 17.13 | 24.46 | 21.19 |
| Profit Before Tax | 22.58 | 23.97 | 3.08 | -252.56 | 46.57 | 34.80 |
| Tax | 6.08 | 6.59 | 0.18 | 0.02 | 13.63 | 10.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | 0.37 | 0.68 | -4.86 | 4.80 | 1.58 |
| Reported Net Profit | 15.43 | 17.02 | 2.23 | -247.73 | 28.14 | 22.81 |
| Extraordinary Items | 0.80 | 0.04 | -0.68 | -235.95 | 2.20 | -0.33 |
| Adjusted Net Profit | 14.63 | 16.98 | 2.91 | -11.78 | 25.94 | 23.14 |
| Adjustment below Net Profit | 0.13 | 0.53 | 0.19 | -1.72 | -5.95 | 0.02 |
| P & L Balance brought forward | -149.70 | -167.25 | -169.67 | 79.79 | 57.60 | 34.78 |
| 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 | -134.14 | -149.70 | -167.25 | -169.67 | 79.79 | 57.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.88 |
| 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 | 6.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Earnings Per Share-Unit Curr | 0.95 | 1.05 | 0.14 | -15.23 | 1.73 | 1.40 |
| Earnings Per Share(Adj)-Unit Curr | 0.95 | 1.05 | 0.14 | -15.23 | 1.73 | 1.40 |
| Book Value-Unit Curr | 18.44 | 17.49 | 16.41 | 16.26 | 31.59 | 30.23 |
| Book Value(Adj)-Unit Curr | 18.44 | 17.49 | 16.41 | 16.26 | 31.59 | 30.23 |