| 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 | 194.85 | 146.07 | 94.05 | 109.30 | 116.42 | 109.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 |
| Net Sales | 194.85 | 146.07 | 94.05 | 109.30 | 116.42 | 107.76 |
| Other Income | 5.05 | 2.67 | 3.68 | 4.95 | 4.46 | 8.41 |
| Stock Adjustments | -3.37 | 3.34 | -2.28 | -1.72 | 2.24 | -1.75 |
| Total Income | 196.53 | 152.08 | 95.45 | 112.53 | 123.12 | 114.42 |
| | | | | | |
| Raw Materials | 120.12 | 98.02 | 55.59 | 58.95 | 67.79 | 57.69 |
| Power & Fuel Cost | 1.21 | 0.66 | 0.69 | 1.56 | 1.54 | 2.07 |
| Employee Cost | 24.10 | 22.62 | 16.54 | 25.85 | 24.14 | 22.92 |
| Other Manufacturing Expenses | 5.11 | 3.95 | 4.98 | 7.35 | 9.17 | 3.03 |
| Selling & Administrative Expenses | 17.77 | 13.08 | 8.84 | 13.73 | 14.67 | 12.83 |
| Miscellaneous Expenses | 11.80 | 7.53 | 4.38 | 4.17 | 4.42 | 15.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 180.11 | 145.86 | 91.01 | 111.60 | 121.72 | 113.95 |
| Operating Profit | 16.43 | 6.21 | 4.43 | 0.94 | 1.40 | 0.47 |
| Interest | 4.86 | 7.94 | 8.43 | 7.31 | 5.61 | 5.06 |
| Gross Profit | 11.57 | -1.73 | -4.00 | -6.37 | -4.21 | -4.59 |
| Depreciation | 3.24 | 2.98 | 2.93 | 3.46 | 3.00 | 3.29 |
| Profit Before Tax | 8.33 | -4.71 | -6.93 | -9.83 | -7.21 | -7.88 |
| Tax | 0.11 | 1.14 | 0.00 | 0.00 | 0.00 | -0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.80 | -0.95 | -2.31 | -14.32 | 1.10 |
| Reported Net Profit | 8.57 | -6.64 | -5.98 | -7.53 | 7.10 | -8.96 |
| Extraordinary Items | 0.00 | -0.03 | -0.05 | -0.01 | -0.04 | -0.01 |
| Adjusted Net Profit | 8.57 | -6.61 | -5.93 | -7.52 | 7.14 | -8.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 78.16 | 84.81 | 90.78 | 98.31 | 91.21 | 100.17 |
| 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 | 86.73 | 78.16 | 84.81 | 90.78 | 98.31 | 91.21 |
| 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 | 2.97 | -2.31 | -2.08 | -2.62 | 2.47 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.97 | -2.31 | -2.08 | -2.62 | 2.47 | 0.00 |
| Book Value-Unit Curr | 41.50 | 38.64 | 40.81 | 42.93 | 45.54 | 43.11 |
| Book Value(Adj)-Unit Curr | 41.50 | 38.64 | 40.81 | 42.93 | 45.54 | 43.11 |