| 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 | 253.37 | 246.27 | 171.48 | 173.50 | 214.65 | 188.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.03 |
| Net Sales | 253.37 | 246.27 | 171.48 | 173.50 | 214.65 | 183.98 |
| Other Income | 10.34 | 2.05 | 1.84 | 3.54 | 4.04 | 1.28 |
| Stock Adjustments | 3.28 | 6.22 | -7.11 | 1.57 | 8.94 | -3.23 |
| Total Income | 266.99 | 254.54 | 166.21 | 178.61 | 227.63 | 182.03 |
| | | | | | |
| Raw Materials | 77.87 | 81.04 | 51.25 | 53.58 | 72.03 | 63.75 |
| Power & Fuel Cost | 14.96 | 14.69 | 12.04 | 12.87 | 15.05 | 12.29 |
| Employee Cost | 52.94 | 45.66 | 40.30 | 45.10 | 44.09 | 37.80 |
| Other Manufacturing Expenses | 39.47 | 34.87 | 23.23 | 26.17 | 32.52 | 27.17 |
| Selling & Administrative Expenses | 49.98 | 39.81 | 23.92 | 26.73 | 33.52 | 24.45 |
| Miscellaneous Expenses | 3.19 | 17.81 | 4.53 | 16.89 | 10.53 | 2.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 238.41 | 233.87 | 155.28 | 181.34 | 207.74 | 168.21 |
| Operating Profit | 28.58 | 20.67 | 10.92 | -2.73 | 19.88 | 13.81 |
| Interest | 3.31 | 5.28 | 5.03 | 5.59 | 5.29 | 4.95 |
| Gross Profit | 25.27 | 15.39 | 5.89 | -8.32 | 14.59 | 8.86 |
| Depreciation | 4.62 | 4.08 | 4.45 | 5.00 | 5.52 | 6.29 |
| Profit Before Tax | 20.65 | 11.31 | 1.44 | -13.32 | 9.07 | 2.57 |
| Tax | 5.37 | 0.13 | 0.03 | 0.00 | 0.03 | -0.06 |
| 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 | 15.28 | 11.18 | 1.42 | -13.31 | 9.05 | 2.63 |
| Extraordinary Items | 3.33 | 0.00 | -0.02 | -13.31 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.95 | 11.18 | 1.44 | 0.00 | 9.05 | 2.63 |
| Adjustment below Net Profit | -0.86 | 0.48 | -0.06 | -0.84 | -0.78 | 0.44 |
| P & L Balance brought forward | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 | 36.13 |
| 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 | 60.76 | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 |
| 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 | 2.34 | 1.71 | 0.22 | -2.34 | 1.66 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 2.34 | 1.71 | 0.22 | -2.34 | 1.66 | 0.50 |
| Book Value-Unit Curr | 20.33 | 18.12 | 16.33 | 17.64 | 20.68 | 19.55 |
| Book Value(Adj)-Unit Curr | 20.33 | 18.12 | 16.33 | 17.64 | 20.68 | 19.55 |