| 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 | 682.79 | 908.60 | 567.64 | 767.92 | 771.38 | 649.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 682.79 | 908.60 | 567.64 | 767.92 | 771.38 | 649.65 |
| Other Income | 13.67 | 2.76 | 7.43 | 2.70 | 2.34 | 2.20 |
| Stock Adjustments | 33.02 | 17.85 | -19.90 | 13.33 | 24.47 | 2.74 |
| Total Income | 729.48 | 929.21 | 555.17 | 783.95 | 798.19 | 654.59 |
| | | | | | |
| Raw Materials | 569.57 | 719.72 | 426.13 | 637.18 | 678.60 | 546.33 |
| Power & Fuel Cost | 28.46 | 28.99 | 22.11 | 27.53 | 17.95 | 12.18 |
| Employee Cost | 38.57 | 38.02 | 26.05 | 34.17 | 23.97 | 19.19 |
| Other Manufacturing Expenses | 16.40 | 18.36 | 12.04 | 14.58 | 12.14 | 12.65 |
| Selling & Administrative Expenses | 23.57 | 40.10 | 20.73 | 23.43 | 25.28 | 26.32 |
| Miscellaneous Expenses | 2.18 | 2.33 | 1.95 | 1.39 | 1.58 | 0.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 678.76 | 847.53 | 509.02 | 738.28 | 759.53 | 617.47 |
| Operating Profit | 50.72 | 81.68 | 46.14 | 45.67 | 38.65 | 37.13 |
| Interest | 25.83 | 28.88 | 30.72 | 33.80 | 13.92 | 10.96 |
| Gross Profit | 24.89 | 52.80 | 15.42 | 11.87 | 24.73 | 26.17 |
| Depreciation | 22.98 | 23.58 | 24.10 | 23.04 | 12.41 | 8.47 |
| Profit Before Tax | 1.91 | 29.22 | -8.68 | -11.17 | 12.32 | 17.70 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 10.86 | -2.48 | -4.22 | 3.96 | 1.54 |
| Reported Net Profit | 0.80 | 18.35 | -6.20 | -6.94 | 8.37 | 11.71 |
| Extraordinary Items | 0.47 | 1.09 | 5.09 | 0.01 | -0.01 | 0.42 |
| Adjusted Net Profit | 0.33 | 17.26 | -11.29 | -6.95 | 8.38 | 11.29 |
| Adjustment below Net Profit | -0.02 | 0.06 | -0.05 | -0.45 | -0.81 | -0.97 |
| P & L Balance brought forward | 57.08 | 40.67 | 48.91 | 59.97 | 57.75 | 53.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.17 | 2.00 | 2.00 | 3.67 | 5.34 | 5.62 |
| P & L Balance carried down | 56.69 | 57.08 | 40.67 | 48.91 | 59.97 | 58.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 0.00 | 0.00 | 15.00 | 30.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.75 | 3.00 |
| Earnings Per Share-Unit Curr | 0.34 | 7.88 | -2.66 | -2.98 | 3.76 | 10.53 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 7.88 | -2.66 | -2.98 | 3.76 | 5.27 |
| Book Value-Unit Curr | 49.34 | 49.54 | 41.57 | 42.11 | 49.49 | 94.84 |
| Book Value(Adj)-Unit Curr | 49.34 | 49.54 | 41.57 | 42.11 | 49.49 | 47.42 |