| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 366.81 | 365.98 | 466.59 | 458.57 | 455.20 | 466.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 366.81 | 365.98 | 466.59 | 458.57 | 455.20 | 466.41 |
| Other Income | -2.26 | 20.94 | 13.71 | -1.85 | -0.38 | -0.18 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 364.55 | 386.92 | 480.30 | 456.72 | 454.82 | 466.23 |
| | | | | | |
| Raw Materials | 285.17 | 299.29 | 356.65 | 351.44 | 350.14 | 358.18 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.32 | 0.21 | 0.22 | 0.37 |
| Employee Cost | 38.34 | 38.59 | 49.59 | 49.63 | 49.22 | 51.24 |
| Other Manufacturing Expenses | 2.85 | 2.54 | 3.07 | 2.89 | 2.73 | 2.34 |
| Selling & Administrative Expenses | 32.90 | 31.12 | 37.86 | 41.51 | 39.35 | 35.08 |
| Miscellaneous Expenses | 0.97 | 2.83 | 26.76 | -1.01 | 0.92 | 5.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 360.28 | 374.41 | 474.25 | 444.67 | 442.57 | 452.81 |
| Operating Profit | 4.27 | 12.51 | 6.04 | 12.04 | 12.25 | 13.43 |
| Interest | 0.31 | 0.10 | 6.30 | 13.17 | 14.79 | 15.23 |
| Gross Profit | 3.96 | 12.41 | -0.26 | -1.13 | -2.54 | -1.80 |
| Depreciation | 0.19 | 0.23 | 0.88 | 1.00 | 1.08 | 1.43 |
| Profit Before Tax | 3.77 | 12.18 | -1.14 | -2.13 | -3.62 | -3.23 |
| Tax | 1.26 | 4.07 | 0.00 | 0.00 | 0.00 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -0.11 | 0.29 | 1.08 | -0.68 | -0.53 |
| Reported Net Profit | 1.72 | 8.22 | -1.43 | -3.21 | -2.94 | -2.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.72 | 8.22 | -1.43 | -3.21 | -2.94 | -2.81 |
| Adjustment below Net Profit | -0.02 | 0.03 | -0.78 | 3.22 | 0.69 | -1.05 |
| P & L Balance brought forward | 70.51 | 64.80 | 67.01 | 66.99 | 69.25 | 77.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.21 | 2.54 | 0.00 | 0.00 | 0.00 | 4.76 |
| P & L Balance carried down | 66.99 | 70.51 | 64.80 | 67.01 | 66.99 | 69.25 |
| 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 % | 15.00 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.01 | 0.16 | -0.03 | -0.07 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.08 | -0.01 | -0.03 | 0.00 | 0.00 |
| Book Value-Unit Curr | 8.03 | 12.14 | 12.20 | 12.24 | 12.24 | 12.29 |
| Book Value(Adj)-Unit Curr | 8.03 | 5.82 | 5.86 | 5.89 | 5.88 | 5.90 |